Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $750 |
Other Expenses.1008 | Interest $1022 |
Other Expenses.1009 | Depreciation $7709 |
Other Expenses.1 | AUSTIN RETREAT $4370 |
Other Expenses.2 | UTILITIES $4110 |
Other Expenses.3 | PROPERTY INSURANCE $1765 |
Other Expenses.4 | HOA FEES $420 |
Other Expenses.5 | REPAIRS & MAINTENANCE $344 |
Other Expenses.6 | MATERIALS & SUPPLIES $63 |
Other Expenses.7 | MISCELLANEOUS $25 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1827 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $50018 Secured Mortgages and Notes Payable - Ending $14933 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |