| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1026 |
| Other Expenses.1012 | Insurance $1345 |
| Other Expenses.1 | UTILITIES $14532 |
| Other Expenses.2 | GROUNDSKEEPING $9985 |
| Other Expenses.3 | REPAIRS & MAINTENANCE $190 |
| Other Expenses.4 | MISCELLANEOUS $126 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $695 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |