| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $5139 |
| Other Expenses.1012 | Insurance $22236 |
| Other Expenses.1 | CABLE, PHONE & INTERNET $5847 |
| Other Expenses.2 | SUPPLIES - RENTAL $3517 |
| Other Expenses.3 | CLEANING - RENTAL PROPERTY $3291 |
| Other Expenses.4 | TRASH REMOVAL $2874 |
| Other Expenses.5 | FUNCTION EXPENSES $2512 |
| Other Expenses.6 | REPAIRS & MAINT. - RENTAL $1000 |
| Other Expenses.7 | SUPPLIES $929 |
| Other Expenses.8 | LICENSES & REGISTRATIONS $731 |
| Other Expenses.9 | TELEPHONE - RENTAL PROPERTY $571 |
| Other Expenses.10 | SECURITY $450 |
| Other Expenses.11 | PERSONAL PROPERTY TAXES $372 |
| Other Expenses.13 | MISCELLANEOUS $157 |
| Other Expenses.14 | OFFICE SUPPLIES & EXPENSE $105 |
| Other Expenses.15 | CONTRIBUTIONS $100 |
| Other Expenses.16 | BANK FEES $16 |
| Other Assets.1010 | Inventories - Beginning $4529 Inventories - Ending $3140 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $16 PAYROLL TAXES WITHHELD - Ending $150 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $442 SALES TAX PAYABLE - Ending $482 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |