| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1604 |
| Other Expenses.1005 | Travel $815 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $90 |
| Other Expenses.1008 | Interest $2467 |
| Other Expenses.1009 | Depreciation $1331 |
| Other Expenses.1012 | Insurance $6851 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1214 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15582 Accounts Payable and Accrued Expenses - Ending $6004 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $2779 Secured Mortgages and Notes Payable - Ending $3066 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $2231 PREPAID RENTS - Ending $2975 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |