| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL INCOME $13500 |
| Other Expenses.1009 | Depreciation $2043 |
| Other Expenses.1012 | Insurance $3026 |
| Other Expenses.1 | REAL ESTATE TAXES $8377 |
| Other Expenses.2 | UTILITIES $6881 |
| Other Assets.1004 | Miscellaneous - Beginning $42771 Miscellaneous - Ending $40728 |
| Other Assets.1012 | Intangible Assets - Beginning $1099 Intangible Assets - Ending $1099 |
| Total Liabilities.1 | DUE TO SPBA - Beginning $160415 DUE TO SPBA - Ending $163441 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |