Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $12663 |
Other Expenses.1 | Repairs $51213 |
Other Expenses.2 | Electric Power $30608 |
Other Expenses.3 | Water Assessments $27366 |
Other Expenses.4 | State Income Tax $1350 |
Other Expenses.6 | Dues and Subscriptions $100 |
Other Assets.1005 | Accounts Receivable - Beginning $15629 Accounts Receivable - Ending $17628 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16680 Accounts Payable and Accrued Expenses - Ending $20532 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |