PLEASE PROVIDE SOME DETAILS SO WE CAN PREPARE A QUOTE FOR YOU

If you have only one set of books used to track operating and reserve income and expenses then enter N/A. If you use cost centers to create separate income & expense reports for different buildings, neighborhoods, phases, a marina or other amenities enter the number tracked (in addition to your primary set of books). One way to know if you use them is if your accounting (general ledger) codes use a “-001, -002, -003” to help segregate items for separate reporting.

Have to juggle paying bills or struggle to pay bills due to not enough money in the bank – answer yes

Accurate; up to date (have last month’s reports)(1=poor – 5 =excellent)