| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $7185 |
| Other Expenses.1009 | Depreciation $11059 |
| Other Expenses.1012 | Insurance $9970 |
| Other Expenses.1 | REPAIRS & MAINTENANCE $11068 |
| Other Expenses.2 | dues $5135 |
| Other Expenses.3 | MISCELLANEOUS $282 |
| Other Expenses.4 | utilities $126 |
| Other Assets.1 | Rounding - Beginning $2 Rounding - Ending $2 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $100798 Secured Mortgages and Notes Payable - Ending $87547 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |