| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $7373 |
| Other Expenses.1012 | Insurance $11297 |
| Other Expenses.1 | Grounds maintenance $77748 |
| Other Expenses.2 | LAKE SERVICES $16282 |
| Other Expenses.3 | MAINT AND REPAIRS $5710 |
| Other Expenses.4 | Holiday decorations $1281 |
| Other Expenses.5 | ADMIN NOTICES $984 |
| Other Expenses.6 | REAL ESTATE TAXES $151 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |