| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2610 |
| Other Expenses.1012 | Insurance $1761 |
| Other Expenses.1 | LAWN MAINTENANCE $38840 |
| Other Expenses.2 | MEETING FEES $8650 |
| Other Expenses.3 | OFFICE EXPENSES $1870 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $438 |
| Other Expenses.6 | MAINTENANCE $200 |
| Other Expenses.7 | SUPPLIES $26 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $396 Accounts Payable and Accrued Expenses - Ending $431 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |