| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $51 |
| Other Expenses.1009 | Depreciation $22144 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10692 Furniture and Fixtures - Ending $13824 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $115692 Secured Mortgages and Notes Payable - Ending $110741 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $9434 SECURITY DEPOSITS - Ending $9782 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |