| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $859 |
| Other Expenses.1008 | Interest $1772 |
| Other Expenses.1009 | Depreciation $3793 |
| Other Expenses.1012 | Insurance $3252 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $9 Furniture and Fixtures - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $728 Accounts Receivable - Ending $526 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1802 Prepaid Expenses and Deferred Charges - Ending $2610 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16272 Accounts Payable and Accrued Expenses - Ending $18878 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $374214 Secured Mortgages and Notes Payable - Ending $371005 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $1351 PREPAID RENTS - Ending $846 |
| Total Liabilities.2 | SECURITY DEPOSITS - Beginning $3969 SECURITY DEPOSITS - Ending $3632 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |