| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $17208 |
| Other Expenses.1012 | Insurance $8243 |
| Other Expenses.1 | Pool Repair and Maintenance $33151 |
| Other Expenses.2 | Landscaping $14324 |
| Other Expenses.3 | Real Estate Taxes $13497 |
| Other Expenses.4 | Utilities $12404 |
| Other Expenses.5 | Cleaning $2690 |
| Other Expenses.6 | Pest Control $1834 |
| Other Expenses.7 | Security $1137 |
| Other Expenses.8 | Other Admin $752 |
| Other Expenses.9 | Socials $542 |
| Other Expenses.10 | Bank Charges $28 |
| Other Expenses.11 | Miscellaneous $24 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5092 Furniture and Fixtures - Ending $2921 |
| Other Assets.1003 | Machinery and Equipment - Beginning $434 Machinery and Equipment - Ending $2914 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |