| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GROUNDS $41826 |
| Other Expenses.2 | MANAGEMENT FEES $19924 |
| Other Expenses.3 | PROFESSIONAL FEES $17316 |
| Other Expenses.4 | SNOW REMOVAL $17108 |
| Other Expenses.5 | ELECTRICITY $7883 |
| Other Expenses.6 | INSURANCE $2998 |
| Other Expenses.7 | RESERVE STUDY $2575 |
| Other Expenses.8 | ADMINISTRATIVE $2035 |
| Other Expenses.9 | TRASH REMOVAL $1185 |
| Other Expenses.10 | EXTERMINATING $250 |
| Other Expenses.11 | REPAIRS AND MAINTENANCE $109 |
| Other Assets.1005 | Accounts Receivable - Beginning $18499 Accounts Receivable - Ending $15764 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1810 Prepaid Expenses and Deferred Charges - Ending $1660 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3386 Accounts Payable and Accrued Expenses - Ending $7278 |
| Total Liabilities.1 | PREPAID ASSESSMENTS - Beginning $9210 PREPAID ASSESSMENTS - Ending $12105 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |