| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1660 |
| Other Expenses.1005 | Travel $1410 |
| Other Expenses.1008 | Interest $3836 |
| Other Expenses.1009 | Depreciation $11390 |
| Other Expenses.1012 | Insurance $9394 |
| Other Assets.1005 | Accounts Receivable - Beginning $178 Accounts Receivable - Ending $2468 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6382 Prepaid Expenses and Deferred Charges - Ending $6024 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7028 Accounts Payable and Accrued Expenses - Ending $14635 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $274255 Secured Mortgages and Notes Payable - Ending $269851 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $3164 PREPAID RENTS - Ending $714 |
| Total Liabilities.2 | TENANT DEPOSITS PAYABLE - Beginning $5978 TENANT DEPOSITS PAYABLE - Ending $6566 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |