| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $9335 |
| Other Expenses.1009 | Depreciation $10468 |
| Other Expenses.1012 | Insurance $37290 |
| Other Expenses.1 | Repairs & Maintenance $24263 |
| Other Expenses.2 | Property Taxes $6527 |
| Other Expenses.3 | Whitman County Fines $3717 |
| Other Expenses.4 | Landscaping $3557 |
| Other Expenses.5 | Payroll Service $1062 |
| Other Expenses.6 | Miscellaneous $617 |
| Other Expenses.7 | Other Taxes $459 |
| Other Expenses.8 | Licenses & Fees $15 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $21190 Furniture and Fixtures - Ending $19525 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $151109 Secured Mortgages and Notes Payable - Ending $134955 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |