{
  "monthlyIncome": "48000.00",
  "monthlyExternalExpenses": "8600.00",
  "monthlyFeeEliminatedFromIncomeAndExpenses": "2400.00",
  "numericRowsFooted": 46,
  "result": "PASS",
  "scope": "Fictional sibling-company case; independent calculation, not independent accountant approval",
  "sourceAssetsBeforeElimination": "2139500.00",
  "dueFromEliminated": "35600.00",
  "consolidatedAssets": "2103900.00",
  "monthlyNetIncome": "39400.00",
  "ytdNetIncome": "239200.00",
  "sourceCompanies": [
    {
      "company": "Crestbrook Holdings LLC",
      "trialBalanceDifference": "0.00",
      "assets": "102100.00",
      "ytdNetIncome": "-17900.00",
      "monthlyNetIncome": "-900.00"
    },
    {
      "company": "Crestbrook Property Management LLC",
      "trialBalanceDifference": "0.00",
      "assets": "899900.00",
      "ytdNetIncome": "105500.00",
      "monthlyNetIncome": "1200.00"
    },
    {
      "company": "Maplewood Apartments LLC",
      "trialBalanceDifference": "0.00",
      "assets": "1137500.00",
      "ytdNetIncome": "151600.00",
      "monthlyNetIncome": "39100.00"
    }
  ],
  "workbookSheets": [
    "Consolidation",
    "Monthly P&L",
    "YTD P&L",
    "Intercompany",
    "Verification"
  ],
  "verificationChecks": 16,
  "sourceNoteInQboHistoryAndWorkbook": true,
  "staticValuesDisclosureOnAllSheets": true
}