Documente Academic
Documente Profesional
Documente Cultură
Non-Current Assets
Investments, Long Term Csh surrndr Val/Offcrs Lif Ins Mortgage Notes Recvbl, Lng Trm Due from Affl. Cmpns/Sbsdrs LT Due frm Offcrs, Ownrs, Stk. LT Organization Cost Land Buildings Office Furniture and Equipment Vehicles Construction Equipment Leasehold Improvements Computer Equipment and Softwar Accum Depr., Buildings Accum Depr.,Offic Frntr/Eqpmnt Accum Depr., Vehicles Accum Depr., Constructn Eqpmnt
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1960.000 1970.000 1980.000 1990.000 2020.000 2030.000 2110.000 2120.000 2210.000 2290.000 2360.000 2370.000 2380.000 2390.000 2400.000 2410.000 2430.000 2440.000 2450.000 2480.000 2490.000 2495.000 2510.000 2520.000 2530.000 2600.000 2610.000 2620.000 2700.000 2900.000 2910.000 2920.000 3000.000 3050.000 3100.000 3120.000 3160.000 3200.000 3210.000 3300.000 3350.000 3360.000 3400.000 3450.000
Accum Depr., Model Home Prprty Accum Dpr, Modl Hom Prp. Frntr Accum Depr., Leashld Imprvmnts Accum Depr., Computr Eqp/Sftwr
Current Liability
Option Deposits Tenant Security Deposit Accounts Payable, Trade Accounts Payable, Retainage Notes Payable, Trade Notes Payable, Other Real Estate Taxes Payable Income Tax Payable Other Accrued Taxes and Expens Accrued Interest Payable Accrued Salars and Wages Paybl Accrued Commissions Payable Deferred Income Due Aff. Companies/Subsidiars Due Officers, Stckhldrs, Ownrs Billings in Excess of Costs Other Current Liabilities Line of Credit from Bank
Non-Current Liability
Long Term Notes Payable Development/Cnstrctn Lns Paybl Mortgage Notes Payable Deferred Income Tax Payable Due Affl. Companies/Subsidiars Due Offcrs, Stckhldrs, Ownr LT Other Long Term Liabilities
Equity
Common Stock Additional Paid in Capital
Retained Earnings
Retained Earnings
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Expense
Salaries and Wags, Suprntndnts Salaries and Wages, Laborers Salrs and Wags, Arch,Drft,Es,P Salrs and Wags, Othr Cnst Wags Payroll Taxes Workers' Compensation Insuranc Health and Accident Insurance Retiremnt, Pnsn and Prft Shrng Other Benefits Rent, Field Office Repairs and Maintenc, Fld Offc Utilities, Field Office Telephone, Field Office Other Field Office Expense Rend, Field Warehouse and Strg Repairs and Maintnc, Fld Warhs Utilities, Fld Warehs and Strg Telephone, Fld Warehs and Strg Lease Paymnts, Cnstrctn Vehcls Mileage Reimbursement Reprs and Mintnc, Cnst. Vehcls Operating Expens, Cnst. Vehcls Taxs, Licns, Insr., Cnst. Vehc Travel, Construction Dept Custmr Busnss Entrtnmnt, Cnst. Rent, Field Equipment Repairs and Maintenc, Fld Eqp. Operating Expenses, Fld Eqpmnt Taxes and Insuranc, Fld Eqpmnt Small Tools and Supplies Lawn Care, Completed Units Repairs and Mntnc, Cmpltd Unts Warranty Expense Other Warranty Expense Depreciation, Constrctn Vehcls Depreciation, Constrctn Eqpmnt Insurance and Bonding Expenses Builders Risk Insurance Interest Notes and Mortgages Interest on Notes & Mortgages Interest Modl Homs/Cmpltd Unts Service Charges
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5130.000 5210.000 5220.000 5400.000 5500.000 5900.000 6010.000 6040.000 6050.000 6200.000 6230.000 6250.000 6260.000 6270.000 6310.000 6320.000 6340.000 6350.000 6360.000 6370.000 6380.000 6460.000 6470.000 6610.000 6630.000 6650.000 6670.000 6680.000 6710.000 6770.000 6780.000 6860.000 6870.000 7110.000 7120.000 7190.000 8050.000 8090.000 8110.000 8120.000 8130.000 8140.000 8190.000 8210.000 8220.000 8230.000 8240.000 8250.000 8260.000 8270.000 8290.000
Appraisal and Related Fees Closing Costs Title and Recording Fees Fees, Commitments Discounts on Mortgages Other Finance Expenses Sales Managers Compensation Sales Commissions, In House Sales Commissions, Outsiders Rent, Sales Office Repairs and Maintnc, Sals Offc Utilities, Sales Office Telephone, Sales Office Supplies, Sales Office Newspaper Advertising Radio Advertising Brochures and Catalogues Signs Television Advertising Agency Commissions Multiple Listing Fees Travel, Sales and Marketing C. Busnss Entrtnmnt, Sals/Mrkt Rent Lse Pymnts, Modl Hom Frn. Repairs and Maintnc, Modl Homs Utilities, Model Homes Lawn Care, Model Homes Clean Up, Model Homes Market Research and Consultatn Recruiting Fs Sals/Mrktng Prs. Training and Eductn, Sals/Mrkt Depreciation, Model Homes Depreciatn, Model Hom Frnshngs Advertising, Rental Commissions, Rental Other Rental Expense Salaries, Office and Clerical Other Genrl and Admnstrtv Salr Payroll Taxes Workers Compensation Insurance Health and Accident Insurance Retiremnt, Pnsn and Prft Shrng Other Employee Benefits Rent Office Equipment Rental Repairs/ Maint, Admin Offc Spc Repairs/Maintnc, Admn Offc Eqp Utilities, Admin Offic Telephone, Admin Office Office Supplies, Admin Office Misc Expenses, Admin Office
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8310.000 8320.000 8330.000 8340.000 8350.000 8360.000 8410.000 8420.000 8430.000 8440.000 8450.000 8460.000 8470.000 8480.000 8520.000 8530.000 8540.000 8590.000 8620.000 8630.000 8690.000 8710.000 8720.000 8730.000 8770.000 8780.000 8790.000 8810.000 8820.000 8830.000 8840.000 8850.000 8860.000 8890.000 8900.000 8910.000 8920.000 8990.000 9200.000 9300.000 9320.000 9330.000 9500.000 9999.000
Computer Supplies Leases, Computer Equip, Admin Leases, Computer Softwar, Admn Repairs, Computer Equip, Admin Maint, Computer Equip, Admin Maint, Computer Software, Admn Leases, Admin Vehicles Mileage Reimbursemnt, Admn Veh Repairs and Maint, Admn Vehcls Operating Expense, Admn Vehcls Taxes, Licns, Ins, Admn Vehcls Travel Customer Business Entertainmnt Meeting Expense Real Estate Taxes Personal Property Taxes License Fees Other Taxes Proprty Damg/Lblty Insrnc, Veh General Liability Insurance Other Insurance Accounting Services Legal Services Consulting Services Recruiting and Hiring Training and Education Expens Other Professional Services Depreciation, Buildings Depreciation, Frntr and Eqpmnt Depreciation, Vehicles Amortization Leashld Imprvmnts Amortization Organization Cost Depreciation, Comptr Eqp/Sftwr Depreciation, Other Bad Debts Contributions Dues and Subscriptions Miscellaneous Other Expenses Provision for Federal Incm Tax Provision for State Income Tax Provision for Local Income Tax
Other Income
Other Income
Suspense
Suspense
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