Laserfiche WebLink
OTHER Laundry/Vending 5910 1,850 2,509 3,345 <br /> REVENUE Late Charges 5920 <br /> 5900 Legal Fees 5921 <br /> NSF Fees 5925 <br /> Damages/Cleaning Fees 5930 <br /> Forfeited Tenant Security Deposits 5940 <br /> Insurance Refund 5941 <br /> Utility Refunds 5943 <br /> Interest Reduction Payment 5945 <br /> Credit Checks 5955 <br /> Donations/Fundraisers 5970 <br /> Miscellaneous Revenue 5_990 100 100 <br /> Insurance Recovery-Lost Rent 5991 <br /> . TOTAL OTHER REVENUE 59001 1,850 2,609 3,445 <br /> TOTAL REVENUE 50001 328,188 243,535 339,338 <br /> PREOPENING Start-up Expenses 6180 <br /> EXPENSES Start-up Expenses-Fees Reg. 8161 <br /> 6100 Start-up Expenses-Supplies 6162 <br /> Start-up Expenses-Miscellaneous 8183 <br /> Pre-Opening-Legal 6167 <br /> Pre-Opening-Furniture 8170 <br /> Pre-Opening-Equipment 6173 <br /> Pre-Opening-Janitorial 8176 <br /> Pre-Opening-Maintenance 6179 <br /> Pro-Opening-Decorating _ 6182 <br /> Pre-Opening-Misceganeous 6190 <br /> TOTAL PREOPENING EXPENSES 61001 0 0 0 <br /> MARKETING& Advertising-Creative 6201 <br /> RENTING Advertising-Direct Mall 6202 <br /> EXPENSES Advertising-Flyers 8203 <br /> 6200 Advertising-Magazines 6204 <br /> Advertising-Newspapers 8205 <br /> Advertising-Signs 6207 158 0 <br /> Advertising-Internet 6208 960 720 960 <br /> Advertising-Brochures 6209 <br /> Advertising-Personnel 6210 185 300 <br /> Advertising-Yellow Pages 6211 <br /> Advertising-Collateral 6216 <br /> Payroll -Marketing Director 6230 0 <br /> Marketing-Other Renting Expense 8250 <br /> Resident Screening 8251 24 66 60 <br /> Marketing-Promotional Events 6255 <br /> Marketing Office Supplies 6260 <br /> Miscellaenous Marketing and Renting Expense 6290 <br /> Total Marketing Expenses 62001 984 1,129 1,320 <br />