| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $969 |
| Other Expenses.1 | POOL MGMT $34000 |
| Other Expenses.2 | LAWN SERVICE $6750 |
| Other Expenses.3 | WATER $6282 |
| Other Expenses.4 | INSURANCE $4269 |
| Other Expenses.5 | ELECTRIC $3698 |
| Other Expenses.6 | EQUIPMENT $2159 |
| Other Expenses.7 | PROPERTY TAX $2132 |
| Other Expenses.8 | SOCIAL $1748 |
| Other Expenses.9 | GUARDS $1549 |
| Other Expenses.10 | TELEPHONE $1371 |
| Other Expenses.11 | MAINT. SUPPLIES $1269 |
| Other Expenses.12 | LOCK AND KEYS $862 |
| Other Expenses.13 | CAPITAL IMPROVEMENT $793 |
| Other Expenses.14 | ANNUAL REPORT $716 |
| Other Expenses.15 | PEST CONTROL $525 |
| Other Expenses.16 | MISC $461 |
| Other Expenses.17 | TAX PREP $450 |
| Other Expenses.18 | TRASH $140 |
| Other Expenses.19 | OTHER $-1475 |
| Other Assets.1003 | Machinery and Equipment - Beginning $11590 Machinery and Equipment - Ending $11590 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |