| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $38984 |
| Other Expenses.2 | MANAGEMENT FEES $19344 |
| Other Expenses.3 | PROFESSIONAL FEES $16977 |
| Other Expenses.4 | SNOW REMOVAL $14106 |
| Other Expenses.5 | ELECTRICITY $6970 |
| Other Expenses.6 | BAD DEBTS $4091 |
| Other Expenses.7 | INSURANCE $2897 |
| Other Expenses.8 | ADMINISTRATIVE $1369 |
| Other Expenses.9 | TRASH REMOVAL $115 |
| Other Assets.1005 | Accounts Receivable - Beginning $15771 Accounts Receivable - Ending $18499 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1634 Prepaid Expenses and Deferred Charges - Ending $1810 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $3386 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $8734 PREPAID ASSESSMENTS - Ending $9210 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |