| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAUNDRY $1357 |
| Other Revenue.2 | OTHER $195 |
| Other Revenue.3 | Background Checks $35 |
| Other Expenses.1009 | Depreciation $2023 |
| Other Expenses.1 | service fees $476 |
| Other Expenses.2 | TRAINING $335 |
| Other Expenses.3 | OFFICE SUPPLIES $164 |
| Other Expenses.4 | LATE FEE $55 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $70249 Secured Mortgages and Notes Payable - Ending $64662 |
| Total Liabilities.1 | SECURITY DEPOSITS HELD - Beginning $6020 SECURITY DEPOSITS HELD - Ending $7334 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |