| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $156 |
| Other Expenses.1012 | Insurance $2336 |
| Other Expenses.1 | GROUNDS MAINTENACE $27560 |
| Other Expenses.2 | LAWN CARE $26000 |
| Other Expenses.3 | WATER $14567 |
| Other Expenses.4 | WASTE DISPOSAL $13494 |
| Other Expenses.5 | IRRIGATION REPAIRS $13137 |
| Other Expenses.6 | MASTER ASSOC DUES $12109 |
| Other Expenses.7 | REPAIRS AND MAINTENANCE $6949 |
| Other Expenses.8 | ELECTRIC $6223 |
| Other Expenses.9 | FRONTIER LID $2230 |
| Other Expenses.10 | MISCELLANEOUS EXPENSE $1484 |
| Other Expenses.11 | SECURITY SYSTEM $1039 |
| Other Expenses.12 | ADMINISTRATIVE FEES $967 |
| Other Expenses.13 | BANK FEES $658 |
| Other Expenses.14 | WATER VALVE REPAIRS $213 |
| Other Expenses.15 | FILING FEES $88 |
| Total Liabilities.1 | DUE TO - Beginning $0 DUE TO - Ending $1000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |