| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | coa_category | coa_subcategory1 | coa_subcategory2 | map__coa_subcategory2 | map__coa_subcategory1 | map__coa_category | ||||||||||||||||||||
2 | Capital Expense | Capital Expenditures | Capital Expenditures | |||||||||||||||||||||||
3 | Capital Expense | Extraordinary Capital Expenditures | Extraordinary Capital Expenditures | |||||||||||||||||||||||
4 | Capital Expense | Leasing Commissions | Leasing Commissions | |||||||||||||||||||||||
5 | Capital Expense | Replacement Reserves | Replacement Reserves | |||||||||||||||||||||||
6 | Capital Expense | Tenant Improvements | Tenant Improvements | |||||||||||||||||||||||
7 | Cost of Goods Sold | Closing Inventories | Closing Finished Goods | |||||||||||||||||||||||
8 | Cost of Goods Sold | Closing Inventories | Closing Goods or Work in Process | |||||||||||||||||||||||
9 | Cost of Goods Sold | Closing Inventories | Closing Other Inventories | |||||||||||||||||||||||
10 | Cost of Goods Sold | Closing Inventories | Closing Raw Materials and Components | |||||||||||||||||||||||
11 | Cost of Goods Sold | Opening Inventories | Opening Finished Goods | |||||||||||||||||||||||
12 | Cost of Goods Sold | Opening Inventories | Opening Goods or Work in Process | |||||||||||||||||||||||
13 | Cost of Goods Sold | Opening Inventories | Opening Other Inventories | |||||||||||||||||||||||
14 | Cost of Goods Sold | Opening Inventories | Opening Raw Materials and Components | |||||||||||||||||||||||
15 | Cost of Goods Sold | Purchases and Costs Chargeable to Cost of Sales | Costs Chargeable to Cost of Sales | |||||||||||||||||||||||
16 | Cost of Goods Sold | Purchases and Costs Chargeable to Cost of Sales | Purchases | |||||||||||||||||||||||
17 | Expenses | Advertising And Marketing | Advertising And Marketing | |||||||||||||||||||||||
18 | Expenses | Commissions | Commissions | |||||||||||||||||||||||
19 | Expenses | Depreciation Expenses | Depreciation | |||||||||||||||||||||||
20 | Expenses | Excluded Expense | Excluded Expense | |||||||||||||||||||||||
21 | Expenses | General And Administrative | Auto And Travel | |||||||||||||||||||||||
22 | Expenses | General And Administrative | Bank Charges | |||||||||||||||||||||||
23 | Expenses | General And Administrative | Corporate Units | |||||||||||||||||||||||
24 | Expenses | General And Administrative | Leased Furniture | |||||||||||||||||||||||
25 | Expenses | General And Administrative | License Or Permits | |||||||||||||||||||||||
26 | Expenses | General And Administrative | Meals And Entertainment | |||||||||||||||||||||||
27 | Expenses | General And Administrative | Office Expenses | |||||||||||||||||||||||
28 | Expenses | General And Administrative | Office Or General and Administrative | |||||||||||||||||||||||
29 | Expenses | General And Administrative | Office Or Model Or Down Units | |||||||||||||||||||||||
30 | Expenses | General And Administrative | Other General and Administrative | |||||||||||||||||||||||
31 | Expenses | General And Administrative | Other Taxes or Assmnts | |||||||||||||||||||||||
32 | Expenses | General And Administrative | Security | |||||||||||||||||||||||
33 | Expenses | General And Administrative | Shipping | |||||||||||||||||||||||
34 | Expenses | General And Administrative | Software | |||||||||||||||||||||||
35 | Expenses | General And Administrative | Subscription Fees | |||||||||||||||||||||||
36 | Expenses | General And Administrative | Supplies | |||||||||||||||||||||||
37 | Expenses | General And Administrative | Technology | |||||||||||||||||||||||
38 | Expenses | General And Administrative | Travel And Entertainment | |||||||||||||||||||||||
39 | Expenses | Ground Rent | Ground Rent | |||||||||||||||||||||||
40 | Expenses | Insurance | Auto Insurance | |||||||||||||||||||||||
41 | Expenses | Insurance | Health Insurance | |||||||||||||||||||||||
42 | Expenses | Insurance | Insurance | |||||||||||||||||||||||
43 | Expenses | Insurance | Other Insurance | |||||||||||||||||||||||
44 | Expenses | Insurance | Property Insurance | |||||||||||||||||||||||
45 | Expenses | Leasing And Marketing | Advertising | |||||||||||||||||||||||
46 | Expenses | Leasing And Marketing | Leasing Expense | |||||||||||||||||||||||
47 | Expenses | Management Fees | Management Fees | |||||||||||||||||||||||
48 | Expenses | Other Expenses | Amortization | |||||||||||||||||||||||
49 | Expenses | Other Expenses | Discounts | |||||||||||||||||||||||
50 | Expenses | Other Expenses | Expense Fees | |||||||||||||||||||||||
51 | Expenses | Other Expenses | Interest Paid | |||||||||||||||||||||||
52 | Expenses | Other Expenses | Medical | |||||||||||||||||||||||
53 | Expenses | Other Expenses | Other Expenses | |||||||||||||||||||||||
54 | Expenses | Payroll And Benefits | Apt Allowance | |||||||||||||||||||||||
55 | Expenses | Payroll And Benefits | Contract Services | |||||||||||||||||||||||
56 | Expenses | Payroll And Benefits | Employee Discounts Or Allowance | |||||||||||||||||||||||
57 | Expenses | Payroll And Benefits | Manager Salaries | |||||||||||||||||||||||
58 | Expenses | Payroll And Benefits | Other Salaries | |||||||||||||||||||||||
59 | Expenses | Payroll And Benefits | Payroll Taxes And Benefits | |||||||||||||||||||||||
60 | Expenses | Payroll And Benefits | Processing Fees | |||||||||||||||||||||||
61 | Expenses | Payroll And Benefits | Salaries | |||||||||||||||||||||||
62 | Expenses | Professional Fees | Legal And Audit | |||||||||||||||||||||||
63 | Expenses | Professional Fees | Professional Fees | |||||||||||||||||||||||
64 | Expenses | Real Estate Taxes | Real Estate Taxes | |||||||||||||||||||||||
65 | Expenses | Rental Expenses | Rent | |||||||||||||||||||||||
66 | Expenses | Repairs And Maintenance | Building Maintenance And Repair | |||||||||||||||||||||||
67 | Expenses | Repairs And Maintenance | Cleaning Or Turnover | |||||||||||||||||||||||
68 | Expenses | Repairs And Maintenance | Common Area Maintenance | |||||||||||||||||||||||
69 | Expenses | Repairs And Maintenance | Elevator Maintenance | |||||||||||||||||||||||
70 | Expenses | Repairs And Maintenance | Extermination Or Pest Control | |||||||||||||||||||||||
71 | Expenses | Repairs And Maintenance | General Repairs And Maintenance | |||||||||||||||||||||||
72 | Expenses | Repairs And Maintenance | Grounds Maintenance | |||||||||||||||||||||||
73 | Expenses | Repairs And Maintenance | Interior Or Exterior Decorating | |||||||||||||||||||||||
74 | Expenses | Repairs And Maintenance | Landscaping and Grounds | |||||||||||||||||||||||
75 | Expenses | Repairs And Maintenance | Parking Maintenance | |||||||||||||||||||||||
76 | Expenses | Repairs And Maintenance | Pest Control | |||||||||||||||||||||||
77 | Expenses | Repairs And Maintenance | Recreation Amenities | |||||||||||||||||||||||
78 | Expenses | Repairs And Maintenance | Safety | |||||||||||||||||||||||
79 | Expenses | Repairs And Maintenance | Signage | |||||||||||||||||||||||
80 | Expenses | Utilities | Electricity | |||||||||||||||||||||||
81 | Expenses | Utilities | Fuel | |||||||||||||||||||||||
82 | Expenses | Utilities | Gas | |||||||||||||||||||||||
83 | Expenses | Utilities | General Utilities | |||||||||||||||||||||||
84 | Expenses | Utilities | Internet | |||||||||||||||||||||||
85 | Expenses | Utilities | Telephone | |||||||||||||||||||||||
86 | Expenses | Utilities | Trash Removal | |||||||||||||||||||||||
87 | Expenses | Utilities | Water And Sewer | |||||||||||||||||||||||
88 | Income | CAM Reimbursement | CAM Reimbursement | |||||||||||||||||||||||
89 | Income | Commercial Income | Commercial Income | |||||||||||||||||||||||
90 | Income | Concessions | Concessions | |||||||||||||||||||||||
91 | Income | Excluded Income | Excluded Income | |||||||||||||||||||||||
92 | Income | Gross Potential Rent | Base Rent | |||||||||||||||||||||||
93 | Income | Gross Potential Rent | GPR Bad Debts | |||||||||||||||||||||||
94 | Income | Insurance Reimbursement | Insurance Reimbursement | |||||||||||||||||||||||
95 | Income | Laundry Or Vending Income | Laundry Or Vending Income | |||||||||||||||||||||||
96 | Income | Other Income | Cable Or Pet Or Misc Monthly Charges | |||||||||||||||||||||||
97 | Income | Other Income | Coop Maint Fee | |||||||||||||||||||||||
98 | Income | Other Income | General Other Income | |||||||||||||||||||||||
99 | Income | Other Income | Income Fees | |||||||||||||||||||||||
100 | Income | Other Income | Late Fees |