[Bug-apl] I just can't help myself

Mon, 08 Oct 2018 09:03:02 -0700 

Hello Jürgen
I've been working on two projects utl, my utility workspace with better documentation and better function names and lpr, a workspace to print directly from apl. 


Now I've melted down the interpretor so I've sent three logs. I'm not 
sending all the workspace I loaded to create these files. I have updated 
the repository and one may clone it:


    git clone https://git.code.sf.net/p/apl-library/code apl-library-code

When you look at all this can you consider a few issues?


I've defined a function lpr∆USLetter which returns a lexicon that i need 
to for the unix pr and lpr commands.  Could you write one for the usual 
a sized paper sheets?  I started down that road and tripped on my 
uncontrollable urge to do arithmetic.  I couldn't figure how the 
priinters work as none of the a sizes seem to easily divided into 
points.  Here in Pennsylvania where we cling to all sorts of ancient 
biases one inch = 72 points and thus 12 point type is equal to one sixth 
of an inch and one letter size page has 66 lines per inch.



Could you also look at date.apl? I've defined a lexicon date-delta-US 
which in addition to the American month, weekday names defines day_pos, 
month_pos, and year_pos for those who feel that days come before months.


Thanks for all your help

Bill


      )load 1 lpr
DUMPED 2018-10-08  09:54:47 (GMT-4)
DUMPED 2018-10-07  08:46:49 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
      )copy 1 wp
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
 html∆a html∆b html∆blockquote html∆body html∆caption html∆cite html∆div html∆em
       html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header
       html∆hr html∆html html∆i html∆li html∆link html∆nav html∆p html∆pre html∆
      span html∆strong html∆style html∆td html∆th html∆thead html∆tr html∆title
      html∆table html∆thead 
 html∆br html∆hr html∆meta 
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
      ∊utl∆helpFns ¨ (fns[;1 2]∧.='wp')⌿fns←⎕nl 2
INDEX ERROR
utl∆helpFns[3]  msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3]
                                              ^                     ^
      src
      )sic
      ∊utl∆helpFns ¨ (fns[;1 2]∧.='wp')⌿fns←⎕nl 3
INDEX ERROR
utl∆helpFns[3]  msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3]
                                              ^                     ^
      src
      fns
cl∆∆max            
fns                
html5∆closedTagList
html5∆tagList      
wp∆defaultcss      
xml∆whitespace     
      )fns
FIO                         FIO∆SockHelper
FIO∆accept                  FIO∆access
FIO∆bind                    FIO∆chdir
FIO∆clear_statistics        FIO∆connect
FIO∆errno                   FIO∆execve
FIO∆fclose                  FIO∆feof
FIO∆ferror                  FIO∆fflush
FIO∆fgetc                   FIO∆fgets
FIO∆file_errno              FIO∆files_in_directory
FIO∆fopen                   FIO∆fopen_ro
FIO∆fprintf                 FIO∆fprintf_stderr
FIO∆fread                   FIO∆fscanf
FIO∆fseek_cur               FIO∆fseek_end
FIO∆fseek_set               FIO∆fstat
FIO∆fsync                   FIO∆ftell
FIO∆fwrite                  FIO∆fwrite_utf8
FIO∆get_dyadic_threshold    FIO∆get_monadic_threshold
FIO∆get_statistics          FIO∆getcwd
FIO∆getpeername             FIO∆getsockname
FIO∆getsockopt              FIO∆gettimeofday
FIO∆gmtime                  FIO∆listen
FIO∆localtime               FIO∆mkdir
FIO∆mkdir_777               FIO∆mktime
FIO∆pclose                  FIO∆popen
FIO∆popen_ro                FIO∆printf
FIO∆read                    FIO∆read_directory
FIO∆read_file               FIO∆read_lines
FIO∆recv                    FIO∆rename
FIO∆rmdir                   FIO∆select
FIO∆send                    FIO∆send_utf8
FIO∆set_dyadic_threshold    FIO∆set_monadic_threshold
FIO∆setsockopt              FIO∆socket
FIO∆sscanf                  FIO∆strerror
FIO∆unlink                  FIO∆write
FIO∆write_lines             FIO∆write_utf8
FIO⍙metadata                html∆a
html∆b                      html∆blockquote
html∆body                   html∆br
html∆caption                html∆cite
html∆div                    html∆em
html∆footer                 html∆h1
html∆h2                     html∆h3
html∆h4                     html∆h5
html∆head                   html∆header
html∆hr                     html∆html
html∆i                      html∆li
html∆link                   html∆meta
html∆nav                    html∆p
html∆pre                    html∆span
html∆strong                 html∆style
html∆table                  html∆td
html∆th                     html∆thead
html∆title                  html∆tr
html⍙metadata               lex∆assign
lex∆drop                    lex∆from_alist
lex∆haskey                  lex∆init
lex∆is                      lex∆isempty
lex∆keys                    lex∆lookup
lex∆values                  lex⍙metadata
lpr                         lpr∆USLetter
lpr∆html                    prompt
prompt∆keys                 util∆breakon
util∆clean                  util∆concatColumns
util∆crWithLineNo           util∆es
util∆execTime               util∆helpFns
util∆import∆numbers         util∆join
util∆lower                  util∆member
util∆numberFromString       util∆numberis
util∆numberp                util∆over
util∆replace                util∆round
util∆search                 util∆split
util∆split_with_quotes      util∆stringEquals
util∆stringSearch           util∆stringp
util∆strip                  util∆strip_quotes
util∆sub                    util∆swq_helper
util∆today                  util∆trim
util∆upper                  util⍙metadata
utl∆clean                   utl∆concatColumns
utl∆crWithLineNo            utl∆es
utl∆execTime                utl∆helpFns
utl∆join                    utl∆listSearch
utl∆lower                   utl∆member
utl∆numberFromString        utl∆numberis
utl∆numberp                 utl∆replace
utl∆round                   utl∆search
utl∆split                   utl∆split_with_quotes
utl∆stringEquals            utl∆stringp
utl∆strip                   utl∆strip_quotes
utl∆sub                     utl∆swq_helper
utl∆today                   utl∆trim
utl∆upper                   utl⍙metadata
wp∆assemble                 wp∆assemble∆body
wp∆assemble∆footer          wp∆assemble∆head
wp∆exportTxt                wp∆importArray
wp∆importTxt                wp∆init
wp∆init∆attributes          wp∆init∆styleSheet
wp∆readPage                 wp∆text∆center
wp∆txt∆assemble             wp∆txt∆assemble∆body
wp∆txt∆assemble∆footer      wp∆txt∆assemble∆head
wp∆writePage                wp∆∆extractData
wp∆∆storeData               wp∆∆td
wp∆∆txtCell                 wp⍙metadata
xml∆MkClosedTagFns          xml∆MkTagFns
xml∆closed                  xml∆end
xml∆lex2attr                xml∆mkRule
xml∆mkSheet                 xml∆parseRule
xml∆parseStylesheet         xml∆start
xml⍙metadata
      )sic
      ∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3
INDEX ERROR
utl∆helpFns[3]  msg←(utl∆trim¨⊂[2]((1,∧\'⍝'=1↓src[;1])⌿src),⎕TC[3]),⎕TC[3]
                                              ^                     ^
      fns
FIO                      
FIO∆SockHelper           
FIO∆accept               
FIO∆access               
FIO∆bind                 
FIO∆chdir                
FIO∆clear_statistics     
FIO∆connect              
FIO∆errno                
FIO∆execve               
FIO∆fclose               
FIO∆feof                 
FIO∆ferror               
FIO∆fflush               
FIO∆fgetc                
FIO∆fgets                
FIO∆file_errno           
FIO∆files_in_directory   
FIO∆fopen                
FIO∆fopen_ro             
FIO∆fprintf              
FIO∆fprintf_stderr       
FIO∆fread                
FIO∆fscanf               
FIO∆fseek_cur            
FIO∆fseek_end            
FIO∆fseek_set            
FIO∆fstat                
FIO∆fsync                
FIO∆ftell                
FIO∆fwrite               
FIO∆fwrite_utf8          
FIO∆get_dyadic_threshold 
FIO∆get_monadic_threshold
FIO∆get_statistics       
FIO∆getcwd               
FIO∆getpeername          
FIO∆getsockname          
FIO∆getsockopt           
FIO∆gettimeofday         
FIO∆gmtime               
FIO∆listen               
FIO∆localtime            
FIO∆mkdir                
FIO∆mkdir_777            
FIO∆mktime               
FIO∆pclose               
FIO∆popen                
FIO∆popen_ro             
FIO∆printf               
FIO∆read                 
FIO∆read_directory       
FIO∆read_file            
FIO∆read_lines           
FIO∆recv                 
FIO∆rename               
FIO∆rmdir                
FIO∆select               
FIO∆send                 
FIO∆send_utf8            
FIO∆set_dyadic_threshold 
FIO∆set_monadic_threshold
FIO∆setsockopt           
FIO∆socket               
FIO∆sscanf               
FIO∆strerror             
FIO∆unlink               
FIO∆write                
FIO∆write_lines          
FIO∆write_utf8           
FIO⍙metadata             
html∆a                   
html∆b                   
html∆blockquote          
html∆body                
html∆br                  
html∆caption             
html∆cite                
html∆div                 
html∆em                  
html∆footer              
html∆h1                  
html∆h2                  
html∆h3                  
html∆h4                  
html∆h5                  
html∆head                
html∆header              
html∆hr                  
html∆html                
html∆i                   
html∆li                  
html∆link                
html∆meta                
html∆nav                 
html∆p                   
html∆pre                 
html∆span                
html∆strong              
html∆style               
html∆table               
html∆td                  
html∆th                  
html∆thead               
html∆title               
html∆tr                  
html⍙metadata            
lex∆assign               
lex∆drop                 
lex∆from_alist           
lex∆haskey               
lex∆init                 
lex∆is                   
lex∆isempty              
lex∆keys                 
lex∆lookup               
lex∆values               
lex⍙metadata             
lpr                      
lpr∆USLetter             
lpr∆html                 
prompt                   
prompt∆keys              
util∆breakon             
util∆clean               
util∆concatColumns       
util∆crWithLineNo        
util∆es                  
util∆execTime            
util∆helpFns             
util∆import∆numbers      
util∆join                
util∆lower               
util∆member              
util∆numberFromString    
util∆numberis            
util∆numberp             
util∆over                
util∆replace             
util∆round               
util∆search              
util∆split               
util∆split_with_quotes   
util∆stringEquals        
util∆stringSearch        
util∆stringp             
util∆strip               
util∆strip_quotes        
util∆sub                 
util∆swq_helper          
util∆today               
util∆trim                
util∆upper               
util⍙metadata            
utl∆clean                
utl∆concatColumns        
utl∆crWithLineNo         
utl∆es                   
utl∆execTime             
utl∆helpFns              
utl∆join                 
utl∆listSearch           
utl∆lower                
utl∆member               
utl∆numberFromString     
utl∆numberis             
utl∆numberp              
utl∆replace              
utl∆round                
utl∆search               
utl∆split                
utl∆split_with_quotes    
utl∆stringEquals         
utl∆stringp              
utl∆strip                
utl∆strip_quotes         
utl∆sub                  
utl∆swq_helper           
utl∆today                
utl∆trim                 
utl∆upper                
utl⍙metadata             
wp∆assemble              
wp∆assemble∆body         
wp∆assemble∆footer       
wp∆assemble∆head         
wp∆exportTxt             
wp∆importArray           
wp∆importTxt             
wp∆init                  
wp∆init∆attributes       
wp∆init∆styleSheet       
wp∆readPage              
wp∆text∆center           
wp∆txt∆assemble          
wp∆txt∆assemble∆body     
wp∆txt∆assemble∆footer   
wp∆txt∆assemble∆head     
wp∆writePage             
wp∆∆extractData          
wp∆∆storeData            
wp∆∆td                   
wp∆∆txtCell              
wp⍙metadata              
xml∆MkClosedTagFns       
xml∆MkTagFns             
xml∆closed               
xml∆end                  
xml∆lex2attr             
xml∆mkRule               
xml∆mkSheet              
xml∆parseRule            
xml∆parseStylesheet      
xml∆start                
xml⍙metadata             
      )si
utl∆helpFns[3]
μ-Z__LO_EACH_B[2]
⋆
      utl∆crWithLineNo 'utl∆helpFns'
     ∇msg←utl∆helpFns fn;src                                       
[001] ⍝ Function to display help about a function                  
[002] src←⎕cr fn                                                   
[003] msg←(utl∆trim ¨ ⊂[2] ((1,∧\'⍝'=1↓src[;1])⌿src),⎕tc[3]),⎕tc[3]
      fn
w
      )sic
      ⍞←∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3
html←wp∆assemble wp;dat;size;hattr;ibattr;thead;tbody;hhead;attrs               
                
⍝ Function to assemble an html page from a workpaper           
                                 

tbody←size wp∆assemble∆body wp;a             
                
⍝ Function to assemble the report body for wp∆assemble 

tfoot←
      wp∆assemble∆footer wp             
⍝ Function to assemble the footer      
       

thead← size wp∆assemble∆head wp;hattr;ibattr;lrattr                    
                                    
⍝ Function to asemble the report heading fo
      r wp∆assemble                                             

txt←wp∆exportT
      xt wp;shape;data;attr;nix                          
⍝ Function to create a
       tab delimited text array from a workpaper.

dat←wp∆importArray txt;heads;
      tails;lns;numbers                     
⍝ Function to convert a tab delimit
      ed character vector into a table

wp←wp∆importTxt fname;txt;shape;bv;data;
      meta           
⍝ Function to import a tab delimted file as a workpaper

n
      ew←meta wp∆init id;data;entity;title;period;auth;fn                       
          
⍝ Function to create a store of a workpaper's meta data              
                

attr←wp∆init∆attributes data;shape;ix                      
⍝ 
      Function creates an array of attributes based on the data
⍝ supplied.     
                                                 

css←wp∆init∆styleSheet sheet 
                                        
⍝ Function returns a stylesheet. If she
      et is blank             
⍝ wp∆defaultStyle. If sheet is a file, that file 
      processed by  
⍝ xml∆parseStylesheet. If sheet is text, that text processe
      d by
⍝ xml∆parseStylesheet.                                         

txt←
      wp∆readPage fname;fh                    
⍝ Function to read (and return a 
      text file).

ln←w wp∆text∆center txt;indent                               
           
⍝ Function returns txt centered on width w.  If w is not supplied,
⍝
       centered on ⎕pw                                                 

txt←wp∆
      txt∆assemble wp;shape                               
⍝ function returns a 
      workpaper formated as text            

tbody←shape wp∆txt∆assemble∆body w
      p;dat;a;ix       
⍝ Function to assemble the body of a text reppr    

tfo
      ot←wp∆txt∆assemble∆footer wp                       
⍝ Functio to assemble 
      the footer for a text rendering 

thead←wp∆txt∆assemble∆head wp;author;tod
      ay                                  
⍝ Function to assemble the text repor
      t heading                              

bytes←fname wp∆writePage page;fh 
               
⍝ Function to write a page to a disk file.

var←wp∆∆extractData 
      wp                            
⍝ Function returns the data array from a wo
      rkpaper

wp wp∆∆storeData data                                            
       
⍝ Function stores its righ argument in the workpaper left argument

txt←
      attr wp∆∆td val                                             
⍝ Function to
       format numeric data and return an html td element.

txt←attr wp∆∆txtCell 
      val                 
⍝ Funcion returns a numberic cell as text

Z←wp⍙metad
      ata                                                                       
            


      )si
      ⍞←∊utl∆helpFns ¨ ⊂[2](fns[;1 2]∧.='wp')⌿fns←⎕nl 3
html←wp∆assemble wp;dat;size;hattr;ibattr;thead;tbody;hhead;attrs                         
⍝ Function to assemble an html page from a workpaper                                      

tbody←size wp∆assemble∆body wp;a                       
⍝ Function to assemble the report body for wp∆assemble 

tfoot←wp∆assemble∆footer wp             
⍝ Function to assemble the footer       

thead← size wp∆assemble∆head wp;hattr;ibattr;lrattr                                                  
⍝ Function to asemble the report heading for wp∆assemble                                             

txt←wp∆exportTxt wp;shape;data;attr;nix                          
⍝ Function to create a tab delimited text array from a workpaper.

dat←wp∆importArray txt;heads;tails;lns;numbers                     
⍝ Function to convert a tab delimited character vector into a table

wp←wp∆importTxt fname;txt;shape;bv;data;meta           
⍝ Function to import a tab delimted file as a workpaper

new←meta wp∆init id;data;entity;title;period;auth;fn                           
⍝ Function to create a store of a workpaper's meta data                        

attr←wp∆init∆attributes data;shape;ix                      
⍝ Function creates an array of attributes based on the data
⍝ supplied.                                                

css←wp∆init∆styleSheet sheet                                   
⍝ Function returns a stylesheet. If sheet is blank             
⍝ wp∆defaultStyle. If sheet is a file, that file processed by  
⍝ xml∆parseStylesheet. If sheet is text, that text processed by
⍝ xml∆parseStylesheet.                                         

txt←wp∆readPage fname;fh                    
⍝ Function to read (and return a text file).

ln←w wp∆text∆center txt;indent                                    
⍝ Function returns txt centered on width w.  If w is not supplied,
⍝ centered on ⎕pw                                                 

txt←wp∆txt∆assemble wp;shape                               
⍝ function returns a workpaper formated as text            

tbody←shape wp∆txt∆assemble∆body wp;dat;a;ix       
⍝ Function to assemble the body of a text reppr    

tfoot←wp∆txt∆assemble∆footer wp                       
⍝ Functio to assemble the footer for a text rendering 

thead←wp∆txt∆assemble∆head wp;author;today                                  
⍝ Function to assemble the text report heading                              

bytes←fname wp∆writePage page;fh          
⍝ Function to write a page to a disk file.

var←wp∆∆extractData wp                            
⍝ Function returns the data array from a workpaper

wp wp∆∆storeData data                                             
⍝ Function stores its righ argument in the workpaper left argument

txt←attr wp∆∆td val                                             
⍝ Function to format numeric data and return an html td element.

txt←attr wp∆∆txtCell val                 
⍝ Funcion returns a numberic cell as text

Z←wp⍙metadata                                                                             


      )fns imp
      )copy 1 import
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
      )fns import
import∆file         import∆file∆comma   import∆file∆tab
import∆table        import∆table∆cols   import∆table∆save
import⍙metadata
      t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv'
      t1←t1[⍋t1[;1];]
      ⍴t1
104 3
      t1←t1,-0⌈t1[;3]
      t1
 1120 CASH - OPERATING             5519.88   ¯5519.88 
 1130 TENANT ACCOUNTS RECEIVABL    5200.41   ¯5200.41 
 1132 ACCOUNTS RECEIVABLE -PHA     2859      ¯2859    
 1133 A/R - OTHER SUBSIDIES       12706.9   ¯12706.9  
 1139 TENANT A/R OTHER             7900      ¯7900    
 1146 A/R PENN TOWNE             ¯10188          0    
 1148 A/R REHAB. GENERAL         144503.72 ¯144503.72 
 1149 A/R SARAH ALLEN SRO        ¯36769          0    
 1150 A/R - FRP GENERAL            7939      ¯7939    
 1168 A/R - BELMONT GARDENS (DE    9035.87   ¯9035.87 
 1169 A/R 1100 GREEN STREET       ¯4594          0    
 1179 A/R FRP HOME OWNER PROG-S    5750      ¯5750    
 1187 A/R-INGLIS PROJECT AT DAR    1300      ¯1300    
 1189 A/R EASTWICK II             97540     ¯97540    
 1191 TENANT SECURITY DEPOSITS    29224.68  ¯29224.68 
 1240 PREPAID INSURANCE & TAXES    7107.8    ¯7107.8  
 1242 PREPAID EXPENSES             9756.66   ¯9756.66 
 1315 DARRAH DEVELOPMENT ACCOUN  127668.24 ¯127668.24 
 1320 REPLACEMENT RESERVE         10272.35  ¯10272.35 
 1321 TAX & INSURANCE ESCROW      13818.36  ¯13818.36 
 1323 MORTGAGE RESERVE             7842.62   ¯7842.62 
 1324 OPER & MAINT RESERVE -      28574.1   ¯28574.1  
 1410 LAND                        54000     ¯54000    
 1420 BUILDINGS                  306000    ¯306000    
 1421 BUILDING IMPROVEMENTS      362050.47 ¯362050.47 
 1422 UNFUNDED IMPROVEMENTS       31757.24  ¯31757.24 
 1450 FURNITURE & FIXTURES        34140.41  ¯34140.41 
 1490 DEVELOPMENT COSTS               0          0    
 1491 LOAN PLACEMENT FEE           3000      ¯3000    
 1492 ACCUMULATED DEPRECIATION   ¯76685.37       0    
 1493 ACCUMULATED AMORTIZATION   ¯15880.06       0    
 1809 ZONING                        200       ¯200    
 2110 ACCOUNTS PAYABLE           ¯39998.26       0    
 2111 OTHER ACCRUED EXPENSES     ¯42747.6        0    
 2115 LOAN PAYABLE -FRP          ¯50652          0    
 2120 ACCRUED PAYROLL CONTROL     ¯1389.21       0    
 2131 MORTAGE INTEREST PAYABLE  ¯141508.27       0    
 2151 PREPAID RENT                ¯3243          0    
 2191 TENANT SECURITY DEPOSITS   ¯19883          0    
 2244 Due from Guild House West    ¯185.47       0    
 2247 Due from Guild House East    ¯276          0    
 2248 Due to FRP - General      ¯391507.2        0    
 2249 Due from Sarah Allen SRO    12053     ¯12053    
 2255 DUE TO IRON STONE MANAGEM    1461      ¯1461    
 2269 Due from Green Street        2292      ¯2292    
 2310 NOTES PAYABLE- FRP         ¯34549.02       0    
 2320 MORTGAGE PAYABLE  - CLI   ¯149717.84       0    
 2321 MORTGAGE PAYABLE - RDA 2N ¯447052.08       0    
 2322 MORTGAGE PAYABLE          ¯448622.69       0    
 3210 RETAINED EARNINGS/SURPLUS  546237.84 ¯546237.84 
 3235 MISC CLEARING              ¯21630.74       0    
 5120 RENT INCOME-APARTMENTS    ¯140953.68       0    
 5122 TENANT ASSISTANCE - PHA    ¯59985          0    
 5123 RENT INCOME - OTHER SUBSI  ¯26833.4        0    
 5220 VACANCIES-APARTMENTS        35619.36  ¯35619.36 
 5410 INTEREST INCOME-PJCT OPER      ¯8.97       0    
 5420 INTEREST FROM INVESTMENTS    ¯141.43       0    
 5430 INTEREST INCOME - R&R         ¯65.74       0    
 5900 OTHER INCOME                ¯1048          0    
 5920 NSF AND LATE CHARGES         ¯850          0    
 5990 MISC INCOME                    ¯0.1        0    
 6010 OFFICE EXPENSE                352.5     ¯352.5  
 6210 ADVERTISING                   136.34    ¯136.34 
 6310 Office Salaries             10136.64  ¯10136.64 
 6311 OFFICE SUPPLIES              2875.41   ¯2875.41 
 6320 MANAGEMENT FEE              13244.54  ¯13244.54 
 6330 MANAGEMENT SALARIES          5007.48   ¯5007.48 
 6340 LEGAL EXPENSES (PROJECT)     4216.7    ¯4216.7  
 6345 PROFESSIONAL FEES            8838.17   ¯8838.17 
 6350 AUDITING EXPENSES            2000.04   ¯2000.04 
 6360 TELEPHONE & BEEPERS          6181.22   ¯6181.22 
 6370 BAD DEBTS                    4428      ¯4428    
 6392 CONFERENCE/ENTERTAINMENT      947.34    ¯947.34 
 6393 BANK CHARGES                  798.93    ¯798.93 
 6450 ELECTRICITY                  7587.58   ¯7587.58 
 6451 WATER & SEWER               12411.7   ¯12411.7  
 6452 GAS - FUEL                   6794.9    ¯6794.9  
 6510 JANITOR PAYROLL             16631.48  ¯16631.48 
 6515 JANITOR & CLEANING SUPPLY     133.75    ¯133.75 
 6519 EXTERMINATING CONTRACTORS     300       ¯300    
 6520 EXTERMINATING SUPPLIES        472.36    ¯472.36 
 6525 GARBAGE & TRASH REMOVAL      6816.03   ¯6816.03 
 6532 SECURITY CONTRACTORS         1017.96   ¯1017.96 
 6537 GROUNDS CONTRACT              690       ¯690    
 6540 REPAIRS PAYROLL              4411.39   ¯4411.39 
 6541 REPAIRS MATERIAL             1767.84   ¯1767.84 
 6542 REPAIRS CONTRACT            26648.18  ¯26648.18 
 6546 IMPROVEMENTS/WINDOWS        23850     ¯23850    
 6548 SNOW REMOVAL                  662.13    ¯662.13 
 6549 APPLIANCE REPLACEMENT        2615      ¯2615    
 6570 MOTOR VEHICLE REPAIR/OPER    2178.43   ¯2178.43 
 6590 MISC OPERATING/MAINTEN        658.85    ¯658.85 
 6710 REAL ESTATE TAXES            7734.16   ¯7734.16 
 6711 PAYROLL TAXES(PJCT SHARE)    2647.4    ¯2647.4  
 6719 MISC TAXES,LICNS,PERMITS     2991.29   ¯2991.29 
 6720 PROPERTY & LIABILITY INS    14492.52  ¯14492.52 
 6721 FIDELITY BOND INSURANCE       704.28    ¯704.28 
 6722 WORKERS COMPENSATION         2243.76   ¯2243.76 
 6723 HEALTH INSURANCE             2703.17   ¯2703.17 
 6724 FRINGE BENEFITS              2892.5    ¯2892.5  
 6729 OTHER INSURANCE               589.8     ¯589.8  
 6820 INTEREST ON MORTGAGE PAY.   11946.96  ¯11946.96 
 6890 MISC.FINANCIAL EXPENSES     18874.49  ¯18874.49 
 7211 CAPITAL IMPROVEMENTS         1003      ¯1003    
      0⌊t1[;3]
5519.88 5200.41 2859 12706.9 7900 0 144503.72 0 7939 9035.87 0 5750 1300 97540 
      29224.68 7107.8 9756.66 127668.24 10272.35 13818.36 7842.62 28574.1 54000 
      306000 362050.47 31757.24 34140.41 0 3000 0 0 200 0 0 0 0 0 0 0 0 0 0 
      12053 1461 2292 0 0 0 0 546237.84 0 0 0 0 35619.36 0 0 0 0 0 0 352.5 
      136.34 10136.64 2875.41 13244.54 5007.48 4216.7 8838.17 2000.04 6181.22 
      4428 947.34 798.93 7587.58 12411.7 6794.9 16631.48 133.75 300 472.36 
      6816.03 1017.96 690 4411.39 1767.84 26648.18 23850 662.13 2615 2178.43 
      658.85 7734.16 2647.4 2991.29 14492.52 704.28 2243.76 2703.17 2892.5 
      589.8 11946.96 18874.49 1003
      0⌊t1[;3]
0 0 0 0 0 ¯10188 0 ¯36769 0 0 ¯4594 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 
      ¯76685.37 ¯15880.06 0 ¯39998.26 ¯42747.6 ¯50652 ¯1389.21 ¯141508.27 ¯3243 
      ¯19883 ¯185.47 ¯276 ¯391507.2 0 0 0 ¯34549.02 ¯149717.84 ¯447052.08 
      ¯448622.69 0 ¯21630.74 ¯140953.68 ¯59985 ¯26833.4 0 ¯8.97 ¯141.43 ¯65.74 
      ¯1048 ¯850 ¯0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 
      0 0 0 0 0 0 0 0 0 0 0 0 0 0
      t1[;4]←-0⌊t1[;3]
      t1
 1120 CASH - OPERATING             5519.88      0    
 1130 TENANT ACCOUNTS RECEIVABL    5200.41      0    
 1132 ACCOUNTS RECEIVABLE -PHA     2859         0    
 1133 A/R - OTHER SUBSIDIES       12706.9       0    
 1139 TENANT A/R OTHER             7900         0    
 1146 A/R PENN TOWNE             ¯10188     10188    
 1148 A/R REHAB. GENERAL         144503.72      0    
 1149 A/R SARAH ALLEN SRO        ¯36769     36769    
 1150 A/R - FRP GENERAL            7939         0    
 1168 A/R - BELMONT GARDENS (DE    9035.87      0    
 1169 A/R 1100 GREEN STREET       ¯4594      4594    
 1179 A/R FRP HOME OWNER PROG-S    5750         0    
 1187 A/R-INGLIS PROJECT AT DAR    1300         0    
 1189 A/R EASTWICK II             97540         0    
 1191 TENANT SECURITY DEPOSITS    29224.68      0    
 1240 PREPAID INSURANCE & TAXES    7107.8       0    
 1242 PREPAID EXPENSES             9756.66      0    
 1315 DARRAH DEVELOPMENT ACCOUN  127668.24      0    
 1320 REPLACEMENT RESERVE         10272.35      0    
 1321 TAX & INSURANCE ESCROW      13818.36      0    
 1323 MORTGAGE RESERVE             7842.62      0    
 1324 OPER & MAINT RESERVE -      28574.1       0    
 1410 LAND                        54000         0    
 1420 BUILDINGS                  306000         0    
 1421 BUILDING IMPROVEMENTS      362050.47      0    
 1422 UNFUNDED IMPROVEMENTS       31757.24      0    
 1450 FURNITURE & FIXTURES        34140.41      0    
 1490 DEVELOPMENT COSTS               0         0    
 1491 LOAN PLACEMENT FEE           3000         0    
 1492 ACCUMULATED DEPRECIATION   ¯76685.37  76685.37 
 1493 ACCUMULATED AMORTIZATION   ¯15880.06  15880.06 
 1809 ZONING                        200         0    
 2110 ACCOUNTS PAYABLE           ¯39998.26  39998.26 
 2111 OTHER ACCRUED EXPENSES     ¯42747.6   42747.6  
 2115 LOAN PAYABLE -FRP          ¯50652     50652    
 2120 ACCRUED PAYROLL CONTROL     ¯1389.21   1389.21 
 2131 MORTAGE INTEREST PAYABLE  ¯141508.27 141508.27 
 2151 PREPAID RENT                ¯3243      3243    
 2191 TENANT SECURITY DEPOSITS   ¯19883     19883    
 2244 Due from Guild House West    ¯185.47    185.47 
 2247 Due from Guild House East    ¯276       276    
 2248 Due to FRP - General      ¯391507.2  391507.2  
 2249 Due from Sarah Allen SRO    12053         0    
 2255 DUE TO IRON STONE MANAGEM    1461         0    
 2269 Due from Green Street        2292         0    
 2310 NOTES PAYABLE- FRP         ¯34549.02  34549.02 
 2320 MORTGAGE PAYABLE  - CLI   ¯149717.84 149717.84 
 2321 MORTGAGE PAYABLE - RDA 2N ¯447052.08 447052.08 
 2322 MORTGAGE PAYABLE          ¯448622.69 448622.69 
 3210 RETAINED EARNINGS/SURPLUS  546237.84      0    
 3235 MISC CLEARING              ¯21630.74  21630.74 
 5120 RENT INCOME-APARTMENTS    ¯140953.68 140953.68 
 5122 TENANT ASSISTANCE - PHA    ¯59985     59985    
 5123 RENT INCOME - OTHER SUBSI  ¯26833.4   26833.4  
 5220 VACANCIES-APARTMENTS        35619.36      0    
 5410 INTEREST INCOME-PJCT OPER      ¯8.97      8.97 
 5420 INTEREST FROM INVESTMENTS    ¯141.43    141.43 
 5430 INTEREST INCOME - R&R         ¯65.74     65.74 
 5900 OTHER INCOME                ¯1048      1048    
 5920 NSF AND LATE CHARGES         ¯850       850    
 5990 MISC INCOME                    ¯0.1       0.1  
 6010 OFFICE EXPENSE                352.5       0    
 6210 ADVERTISING                   136.34      0    
 6310 Office Salaries             10136.64      0    
 6311 OFFICE SUPPLIES              2875.41      0    
 6320 MANAGEMENT FEE              13244.54      0    
 6330 MANAGEMENT SALARIES          5007.48      0    
 6340 LEGAL EXPENSES (PROJECT)     4216.7       0    
 6345 PROFESSIONAL FEES            8838.17      0    
 6350 AUDITING EXPENSES            2000.04      0    
 6360 TELEPHONE & BEEPERS          6181.22      0    
 6370 BAD DEBTS                    4428         0    
 6392 CONFERENCE/ENTERTAINMENT      947.34      0    
 6393 BANK CHARGES                  798.93      0    
 6450 ELECTRICITY                  7587.58      0    
 6451 WATER & SEWER               12411.7       0    
 6452 GAS - FUEL                   6794.9       0    
 6510 JANITOR PAYROLL             16631.48      0    
 6515 JANITOR & CLEANING SUPPLY     133.75      0    
 6519 EXTERMINATING CONTRACTORS     300         0    
 6520 EXTERMINATING SUPPLIES        472.36      0    
 6525 GARBAGE & TRASH REMOVAL      6816.03      0    
 6532 SECURITY CONTRACTORS         1017.96      0    
 6537 GROUNDS CONTRACT              690         0    
 6540 REPAIRS PAYROLL              4411.39      0    
 6541 REPAIRS MATERIAL             1767.84      0    
 6542 REPAIRS CONTRACT            26648.18      0    
 6546 IMPROVEMENTS/WINDOWS        23850         0    
 6548 SNOW REMOVAL                  662.13      0    
 6549 APPLIANCE REPLACEMENT        2615         0    
 6570 MOTOR VEHICLE REPAIR/OPER    2178.43      0    
 6590 MISC OPERATING/MAINTEN        658.85      0    
 6710 REAL ESTATE TAXES            7734.16      0    
 6711 PAYROLL TAXES(PJCT SHARE)    2647.4       0    
 6719 MISC TAXES,LICNS,PERMITS     2991.29      0    
 6720 PROPERTY & LIABILITY INS    14492.52      0    
 6721 FIDELITY BOND INSURANCE       704.28      0    
 6722 WORKERS COMPENSATION         2243.76      0    
 6723 HEALTH INSURANCE             2703.17      0    
 6724 FRINGE BENEFITS              2892.5       0    
 6729 OTHER INSURANCE               589.8       0    
 6820 INTEREST ON MORTGAGE PAY.   11946.96      0    
 6890 MISC.FINANCIAL EXPENSES     18874.49      0    
 7211 CAPITAL IMPROVEMENTS         1003         0    
      t1[;3]←0⌈t1[;3]
      +⌿t1[;3 4]
2166965.13 2166965.13
      t1←'Acct No' 'Title' 'Debit' 'Credit',[1] t1
      tq
VALUE ERROR
      tq
      ^
      t1
 Acct No Title                         Debit    Credit 
    1120 CASH - OPERATING            5519.88      0    
    1130 TENANT ACCOUNTS RECEIVABL   5200.41      0    
    1132 ACCOUNTS RECEIVABLE -PHA    2859         0    
    1133 A/R - OTHER SUBSIDIES      12706.9       0    
    1139 TENANT A/R OTHER            7900         0    
    1146 A/R PENN TOWNE                 0     10188    
    1148 A/R REHAB. GENERAL        144503.72      0    
    1149 A/R SARAH ALLEN SRO            0     36769    
    1150 A/R - FRP GENERAL           7939         0    
    1168 A/R - BELMONT GARDENS (DE   9035.87      0    
    1169 A/R 1100 GREEN STREET          0      4594    
    1179 A/R FRP HOME OWNER PROG-S   5750         0    
    1187 A/R-INGLIS PROJECT AT DAR   1300         0    
    1189 A/R EASTWICK II            97540         0    
    1191 TENANT SECURITY DEPOSITS   29224.68      0    
    1240 PREPAID INSURANCE & TAXES   7107.8       0    
    1242 PREPAID EXPENSES            9756.66      0    
    1315 DARRAH DEVELOPMENT ACCOUN 127668.24      0    
    1320 REPLACEMENT RESERVE        10272.35      0    
    1321 TAX & INSURANCE ESCROW     13818.36      0    
    1323 MORTGAGE RESERVE            7842.62      0    
    1324 OPER & MAINT RESERVE -     28574.1       0    
    1410 LAND                       54000         0    
    1420 BUILDINGS                 306000         0    
    1421 BUILDING IMPROVEMENTS     362050.47      0    
    1422 UNFUNDED IMPROVEMENTS      31757.24      0    
    1450 FURNITURE & FIXTURES       34140.41      0    
    1490 DEVELOPMENT COSTS              0         0    
    1491 LOAN PLACEMENT FEE          3000         0    
    1492 ACCUMULATED DEPRECIATION       0     76685.37 
    1493 ACCUMULATED AMORTIZATION       0     15880.06 
    1809 ZONING                       200         0    
    2110 ACCOUNTS PAYABLE               0     39998.26 
    2111 OTHER ACCRUED EXPENSES         0     42747.6  
    2115 LOAN PAYABLE -FRP              0     50652    
    2120 ACCRUED PAYROLL CONTROL        0      1389.21 
    2131 MORTAGE INTEREST PAYABLE       0    141508.27 
    2151 PREPAID RENT                   0      3243    
    2191 TENANT SECURITY DEPOSITS       0     19883    
    2244 Due from Guild House West      0       185.47 
    2247 Due from Guild House East      0       276    
    2248 Due to FRP - General           0    391507.2  
    2249 Due from Sarah Allen SRO   12053         0    
    2255 DUE TO IRON STONE MANAGEM   1461         0    
    2269 Due from Green Street       2292         0    
    2310 NOTES PAYABLE- FRP             0     34549.02 
    2320 MORTGAGE PAYABLE  - CLI        0    149717.84 
    2321 MORTGAGE PAYABLE - RDA 2N      0    447052.08 
    2322 MORTGAGE PAYABLE               0    448622.69 
    3210 RETAINED EARNINGS/SURPLUS 546237.84      0    
    3235 MISC CLEARING                  0     21630.74 
    5120 RENT INCOME-APARTMENTS         0    140953.68 
    5122 TENANT ASSISTANCE - PHA        0     59985    
    5123 RENT INCOME - OTHER SUBSI      0     26833.4  
    5220 VACANCIES-APARTMENTS       35619.36      0    
    5410 INTEREST INCOME-PJCT OPER      0         8.97 
    5420 INTEREST FROM INVESTMENTS      0       141.43 
    5430 INTEREST INCOME - R&R          0        65.74 
    5900 OTHER INCOME                   0      1048    
    5920 NSF AND LATE CHARGES           0       850    
    5990 MISC INCOME                    0         0.1  
    6010 OFFICE EXPENSE               352.5       0    
    6210 ADVERTISING                  136.34      0    
    6310 Office Salaries            10136.64      0    
    6311 OFFICE SUPPLIES             2875.41      0    
    6320 MANAGEMENT FEE             13244.54      0    
    6330 MANAGEMENT SALARIES         5007.48      0    
    6340 LEGAL EXPENSES (PROJECT)    4216.7       0    
    6345 PROFESSIONAL FEES           8838.17      0    
    6350 AUDITING EXPENSES           2000.04      0    
    6360 TELEPHONE & BEEPERS         6181.22      0    
    6370 BAD DEBTS                   4428         0    
    6392 CONFERENCE/ENTERTAINMENT     947.34      0    
    6393 BANK CHARGES                 798.93      0    
    6450 ELECTRICITY                 7587.58      0    
    6451 WATER & SEWER              12411.7       0    
    6452 GAS - FUEL                  6794.9       0    
    6510 JANITOR PAYROLL            16631.48      0    
    6515 JANITOR & CLEANING SUPPLY    133.75      0    
    6519 EXTERMINATING CONTRACTORS    300         0    
    6520 EXTERMINATING SUPPLIES       472.36      0    
    6525 GARBAGE & TRASH REMOVAL     6816.03      0    
    6532 SECURITY CONTRACTORS        1017.96      0    
    6537 GROUNDS CONTRACT             690         0    
    6540 REPAIRS PAYROLL             4411.39      0    
    6541 REPAIRS MATERIAL            1767.84      0    
    6542 REPAIRS CONTRACT           26648.18      0    
    6546 IMPROVEMENTS/WINDOWS       23850         0    
    6548 SNOW REMOVAL                 662.13      0    
    6549 APPLIANCE REPLACEMENT       2615         0    
    6570 MOTOR VEHICLE REPAIR/OPER   2178.43      0    
    6590 MISC OPERATING/MAINTEN       658.85      0    
    6710 REAL ESTATE TAXES           7734.16      0    
    6711 PAYROLL TAXES(PJCT SHARE)   2647.4       0    
    6719 MISC TAXES,LICNS,PERMITS    2991.29      0    
    6720 PROPERTY & LIABILITY INS   14492.52      0    
    6721 FIDELITY BOND INSURANCE      704.28      0    
    6722 WORKERS COMPENSATION        2243.76      0    
    6723 HEALTH INSURANCE            2703.17      0    
    6724 FRINGE BENEFITS             2892.5       0    
    6729 OTHER INSURANCE              589.8       0    
    6820 INTEREST ON MORTGAGE PAY.  11946.96      0    
    6890 MISC.FINANCIAL EXPENSES    18874.49      0    
    7211 CAPITAL IMPROVEMENTS        1003         0    
      t2←wp∆init 'TB2005'
Data variable name:    t1
Name of entity         Darrah Apartments
Title of workpaper     Trial Balance
Period of workpaper    5/31/2005
Author of workpaper    wld
Function to calculate workpaper 
Variable holding the stylesheet done
      )vars wp
wp∆defaultcss
      lex∆keys t2
 Id Data Entity Title Period Author Function 
      t2←t2 lex∆assign 'Stylesheet' wp∆defaultcss
      wp∆txt∆assemble t2
INDEX ERROR+
wp∆txt∆assemble∆body[4]  dat[ix]←a[ix]wp∆∆txtCell¨dat[ix]
                                 ^                ^
      )sic
      lex∆keys wp∆defaultcss
 body .colhead .number .page-head .initial-block .last-head 
      ⍴t1
105 4
      t2_attr←(⍴t1)⍴lex∆init
      t2_attr[1;]←⊂(lex∆init)lex∆assign 'class' 'colhead'
      t2_attr[1+⍳104;1]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '0000'
      t2_attr[1+⍳104;3 4]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '55,555,550'
      wp∆txt∆assemble t2
INDEX ERROR+
wp∆txt∆assemble∆body[4]  dat[ix]←a[ix]wp∆∆txtCell¨dat[ix]
                                 ^                ^
      )sic
      t2←t2 lex∆assign 'Attributes' t2_attr
      ⍞←wp∆txt∆assemble t2
                               Darrah Apartments                               

                                        rial Balance                            
        wld
                                   5/31/2005                        
       10/08/2018

Acct No Title                     Debit      Credit    
1120 
         CASH - OPERATING               5,520          0
1130    TENANT ACCOUNTS
       RECEIVABL      5,200          0
1132    ACCOUNTS RECEIVABLE -PHA       2,
      859          0
1133    A/R - OTHER SUBSIDIES         12,707          0
113
      9    TENANT A/R OTHER               7,900          0
1146    A/R PENN TOWN
      E                     0     10,188
1148    A/R REHAB. GENERAL           14
      4,504          0
1149    A/R SARAH ALLEN SRO                0     36,769
1
      150    A/R - FRP GENERAL              7,939          0
1168    A/R - BELMO
      NT GARDENS (DE      9,036          0
1169    A/R 1100 GREEN STREET        
            0      4,594
1179    A/R FRP HOME OWNER PROG-S      5,750          0
      
1187    A/R-INGLIS PROJECT AT DAR      1,300          0
1189    A/R EASTW
      ICK II               97,540          0
1191    TENANT SECURITY DEPOSITS   
         29,225          0
1240    PREPAID INSURANCE & TAXES      7,108         
       0
1242    PREPAID EXPENSES               9,757          0
1315    DARRAH 
      DEVELOPMENT ACCOUN    127,668          0
1320    REPLACEMENT RESERVE      
           10,272          0
1321    TAX & INSURANCE ESCROW        13,818       
         0
1323    MORTGAGE RESERVE               7,843          0
1324    OPER 
      & MAINT RESERVE -        28,574          0
1410    LAND                   
             54,000          0
1420    BUILDINGS                    306,000     
           0
1421    BUILDING IMPROVEMENTS        362,050          0
1422    UNF
      UNDED IMPROVEMENTS         31,757          0
1450    FURNITURE & FIXTURES 
               34,140          0
1490    DEVELOPMENT COSTS                  0   
             0
1491    LOAN PLACEMENT FEE             3,000          0
1492    A
      CCUMULATED DEPRECIATION           0     76,685
1493    ACCUMULATED AMORTIZ
      ATION           0     15,880
1809    ZONING                           200 
               0
2110    ACCOUNTS PAYABLE                   0     39,998
2111   
       OTHER ACCRUED EXPENSES             0     42,748
2115    LOAN PAYABLE -FRP
                        0     50,652
2120    ACCRUED PAYROLL CONTROL            
      0      1,389
2131    MORTAGE INTEREST PAYABLE           0    141,508
2151 
         PREPAID RENT                       0      3,243
2191    TENANT SECURITY
       DEPOSITS           0     19,883
2244    Due from Guild House West        
        0        185
2247    Due from Guild House East          0        276
224
      8    Due to FRP - General               0    391,507
2249    Due from Sara
      h Allen SRO      12,053          0
2255    DUE TO IRON STONE MANAGEM      
      1,461          0
2269    Due from Green Street          2,292          0
2
      310    NOTES PAYABLE- FRP                 0     34,549
2320    MORTGAGE PA
      YABLE  - CLI            0    149,718
2321    MORTGAGE PAYABLE - RDA 2N    
            0    447,052
2322    MORTGAGE PAYABLE                   0    448,623
      
3210    RETAINED EARNINGS/SURPLUS    546,238          0
3235    MISC CLEA
      RING                      0     21,631
5120    RENT INCOME-APARTMENTS     
              0    140,954
5122    TENANT ASSISTANCE - PHA            0     59,9
      85
5123    RENT INCOME - OTHER SUBSI          0     26,833
5220    VACANCI
      ES-APARTMENTS          35,619          0
5410    INTEREST INCOME-PJCT OPER
                0          9
5420    INTEREST FROM INVESTMENTS          0       
       141
5430    INTEREST INCOME - R&R              0         66
5900    OTHER
       INCOME                       0      1,048
5920    NSF AND LATE CHARGES   
                  0        850
5990    MISC INCOME                        0     
           0
6010    OFFICE EXPENSE                   352          0
6210    ADV
      ERTISING                      136          0
6310    Office Salaries      
               10,137          0
6311    OFFICE SUPPLIES                2,875   
             0
6320    MANAGEMENT FEE                13,245          0
6330    M
      ANAGEMENT SALARIES            5,007          0
6340    LEGAL EXPENSES (PRO
      JECT)       4,217          0
6345    PROFESSIONAL FEES              8,838 
               0
6350    AUDITING EXPENSES              2,000          0
6360   
       TELEPHONE & BEEPERS            6,181          0
6370    BAD DEBTS        
                    4,428          0
6392    CONFERENCE/ENTERTAINMENT         94
      7          0
6393    BANK CHARGES                     799          0
6450 
         ELECTRICITY                    7,588          0
6451    WATER & SEWER  
                     12,412          0
6452    GAS - FUEL                     6,
      795          0
6510    JANITOR PAYROLL               16,631          0
651
      5    JANITOR & CLEANING SUPPLY        134          0
6519    EXTERMINATING
       CONTRACTORS        300          0
6520    EXTERMINATING SUPPLIES         
        472          0
6525    GARBAGE & TRASH REMOVAL        6,816          0
6
      532    SECURITY CONTRACTORS           1,018          0
6537    GROUNDS CON
      TRACT                 690          0
6540    REPAIRS PAYROLL              
        4,411          0
6541    REPAIRS MATERIAL               1,768          0
      
6542    REPAIRS CONTRACT              26,648          0
6546    IMPROVEME
      NTS/WINDOWS          23,850          0
6548    SNOW REMOVAL               
            662          0
6549    APPLIANCE REPLACEMENT          2,615         
       0
6570    MOTOR VEHICLE REPAIR/OPER      2,178          0
6590    MISC OP
      ERATING/MAINTEN           659          0
6710    REAL ESTATE TAXES        
            7,734          0
6711    PAYROLL TAXES(PJCT SHARE)      2,647       
         0
6719    MISC TAXES,LICNS,PERMITS       2,991          0
6720    PROPE
      RTY & LIABILITY INS      14,493          0
6721    FIDELITY BOND INSURANCE
                704          0
6722    WORKERS COMPENSATION           2,244     
           0
6723    HEALTH INSURANCE               2,703          0
6724    FRI
      NGE BENEFITS                2,892          0
6729    OTHER INSURANCE      
                  590          0
6820    INTEREST ON MORTGAGE PAY.     11,947   
             0
6890    MISC.FINANCIAL EXPENSES       18,874          0
7211    C
      APITAL IMPROVEMENTS           1,003          0

      ⍞←wp∆txt∆assemble t2
                               Darrah Apartments                               
                                  rial Balance                              wld
                                   5/31/2005                         10/08/2018

Acct No Title                     Debit      Credit    
1120    CASH - OPERATING               5,520          0
1130    TENANT ACCOUNTS RECEIVABL      5,200          0
1132    ACCOUNTS RECEIVABLE -PHA       2,859          0
1133    A/R - OTHER SUBSIDIES         12,707          0
1139    TENANT A/R OTHER               7,900          0
1146    A/R PENN TOWNE                     0     10,188
1148    A/R REHAB. GENERAL           144,504          0
1149    A/R SARAH ALLEN SRO                0     36,769
1150    A/R - FRP GENERAL              7,939          0
1168    A/R - BELMONT GARDENS (DE      9,036          0
1169    A/R 1100 GREEN STREET              0      4,594
1179    A/R FRP HOME OWNER PROG-S      5,750          0
1187    A/R-INGLIS PROJECT AT DAR      1,300          0
1189    A/R EASTWICK II               97,540          0
1191    TENANT SECURITY DEPOSITS      29,225          0
1240    PREPAID INSURANCE & TAXES      7,108          0
1242    PREPAID EXPENSES               9,757          0
1315    DARRAH DEVELOPMENT ACCOUN    127,668          0
1320    REPLACEMENT RESERVE           10,272          0
1321    TAX & INSURANCE ESCROW        13,818          0
1323    MORTGAGE RESERVE               7,843          0
1324    OPER & MAINT RESERVE -        28,574          0
1410    LAND                          54,000          0
1420    BUILDINGS                    306,000          0
1421    BUILDING IMPROVEMENTS        362,050          0
1422    UNFUNDED IMPROVEMENTS         31,757          0
1450    FURNITURE & FIXTURES          34,140          0
1490    DEVELOPMENT COSTS                  0          0
1491    LOAN PLACEMENT FEE             3,000          0
1492    ACCUMULATED DEPRECIATION           0     76,685
1493    ACCUMULATED AMORTIZATION           0     15,880
1809    ZONING                           200          0
2110    ACCOUNTS PAYABLE                   0     39,998
2111    OTHER ACCRUED EXPENSES             0     42,748
2115    LOAN PAYABLE -FRP                  0     50,652
2120    ACCRUED PAYROLL CONTROL            0      1,389
2131    MORTAGE INTEREST PAYABLE           0    141,508
2151    PREPAID RENT                       0      3,243
2191    TENANT SECURITY DEPOSITS           0     19,883
2244    Due from Guild House West          0        185
2247    Due from Guild House East          0        276
2248    Due to FRP - General               0    391,507
2249    Due from Sarah Allen SRO      12,053          0
2255    DUE TO IRON STONE MANAGEM      1,461          0
2269    Due from Green Street          2,292          0
2310    NOTES PAYABLE- FRP                 0     34,549
2320    MORTGAGE PAYABLE  - CLI            0    149,718
2321    MORTGAGE PAYABLE - RDA 2N          0    447,052
2322    MORTGAGE PAYABLE                   0    448,623
3210    RETAINED EARNINGS/SURPLUS    546,238          0
3235    MISC CLEARING                      0     21,631
5120    RENT INCOME-APARTMENTS             0    140,954
5122    TENANT ASSISTANCE - PHA            0     59,985
5123    RENT INCOME - OTHER SUBSI          0     26,833
5220    VACANCIES-APARTMENTS          35,619          0
5410    INTEREST INCOME-PJCT OPER          0          9
5420    INTEREST FROM INVESTMENTS          0        141
5430    INTEREST INCOME - R&R              0         66
5900    OTHER INCOME                       0      1,048
5920    NSF AND LATE CHARGES               0        850
5990    MISC INCOME                        0          0
6010    OFFICE EXPENSE                   352          0
6210    ADVERTISING                      136          0
6310    Office Salaries               10,137          0
6311    OFFICE SUPPLIES                2,875          0
6320    MANAGEMENT FEE                13,245          0
6330    MANAGEMENT SALARIES            5,007          0
6340    LEGAL EXPENSES (PROJECT)       4,217          0
6345    PROFESSIONAL FEES              8,838          0
6350    AUDITING EXPENSES              2,000          0
6360    TELEPHONE & BEEPERS            6,181          0
6370    BAD DEBTS                      4,428          0
6392    CONFERENCE/ENTERTAINMENT         947          0
6393    BANK CHARGES                     799          0
6450    ELECTRICITY                    7,588          0
6451    WATER & SEWER                 12,412          0
6452    GAS - FUEL                     6,795          0
6510    JANITOR PAYROLL               16,631          0
6515    JANITOR & CLEANING SUPPLY        134          0
6519    EXTERMINATING CONTRACTORS        300          0
6520    EXTERMINATING SUPPLIES           472          0
6525    GARBAGE & TRASH REMOVAL        6,816          0
6532    SECURITY CONTRACTORS           1,018          0
6537    GROUNDS CONTRACT                 690          0
6540    REPAIRS PAYROLL                4,411          0
6541    REPAIRS MATERIAL               1,768          0
6542    REPAIRS CONTRACT              26,648          0
6546    IMPROVEMENTS/WINDOWS          23,850          0
6548    SNOW REMOVAL                     662          0
6549    APPLIANCE REPLACEMENT          2,615          0
6570    MOTOR VEHICLE REPAIR/OPER      2,178          0
6590    MISC OPERATING/MAINTEN           659          0
6710    REAL ESTATE TAXES              7,734          0
6711    PAYROLL TAXES(PJCT SHARE)      2,647          0
6719    MISC TAXES,LICNS,PERMITS       2,991          0
6720    PROPERTY & LIABILITY INS      14,493          0
6721    FIDELITY BOND INSURANCE          704          0
6722    WORKERS COMPENSATION           2,244          0
6723    HEALTH INSURANCE               2,703          0
6724    FRINGE BENEFITS                2,892          0
6729    OTHER INSURANCE                  590          0
6820    INTEREST ON MORTGAGE PAY.     11,947          0
6890    MISC.FINANCIAL EXPENSES       18,874          0
7211    CAPITAL IMPROVEMENTS           1,003          0

      lpr∆html wp∆assemble t2

==============================================================================
Assertion failed: !sub_val->is_simple_scalar()
in Function:      PointerCell
in file:          PointerCell.cc:30

Call stack:

----------------------------------------
-- Stack trace at PointerCell.cc:30
----------------------------------------
0x7F65FCCF1B97 __libc_start_main
0x56418E2A6125  main
0x56418E42E64D   Workspace::immediate_execution(bool)
0x56418E2FC9DF    Command::process_line()
0x56418E2FD327     Command::do_APL_expression(UCS_string&)
0x56418E2FCA97      Command::finish_context()
0x56418E30881D       Executable::execute_body() const
0x56418E3C52F4        StateIndicator::run()
0x56418E34C8EE         Prefix::reduce_statements()
0x56418E347528          Prefix::reduce_A_F_B_()
0x56418E311B03           DerivedFunction::eval_AB(Value_P, Value_P)
0x56418E2CCE34            Bif_OPER1_EACH::eval_ALB(Value_P, Token&, Value_P)
0x56418E34EB8C             PointerCell::PointerCell(Value_P, Value&)
0x56418E2BA55D              do_Assert(char const*, char const*, char const*, int)
========================================

SI stack:

Depth:      4
Exec:       0x56418ef9bed0
Safe exec:  0
Pmode:      ∇ xml∆start[3]
PC:         25 (38) ¨
Stat:       elm←'<',tag,∊(' ',¨attr[;1] xml∆lex2attr¨ attr[;2]),'>'
err_code:   0x0

Depth:      3
Exec:       0x56418edf5980
Safe exec:  0
Pmode:      ∇ html∆tr[3]
PC:         19 (24) (
Stat:       txt←(attr xml∆start 'tr'),val,xml∆end 'tr'
err_code:   0x0

Depth:      2
Exec:       0x56418f0120f0
Safe exec:  0
Pmode:      ∇ wp∆assemble∆head[6]
PC:         51 (111) ]
Stat:       thead←⎕av[11],html∆tr (hattr wp∆∆td wp lex∆lookup 'Entity'),ibattr wp∆∆td wp lex∆lookup 'Id'
err_code:   0x0

Depth:      1
Exec:       0x56418ec899a0
Safe exec:  0
Pmode:      ∇ wp∆assemble[4]
PC:         12 (93) ←
Stat:       thead←size wp∆assemble∆head wp
err_code:   0x0

Depth:      0
Exec:       0x56418ef085b0
Safe exec:  0
Pmode:      ◊  lpr∆html wp∆assemble t2
PC:         3 (5) ENDL
Stat:       lpr∆html wp∆assemble t2
err_code:   0x0


==============================================================================
      
)load 1 lpr
DUMPED 2018-10-08  09:54:47 (GMT-4)
DUMPED 2018-10-07  08:46:49 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
      )copy 1 wp
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
 html∆a html∆b html∆blockquote html∆body html∆caption html∆cite html∆div html∆em
       html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header
       html∆hr html∆html html∆i html∆li html∆link html∆nav html∆p html∆pre html∆
      span html∆strong html∆style html∆td html∆th html∆thead html∆tr html∆title
      html∆table html∆thead 
 html∆br html∆hr html∆meta 
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
      t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv'
VALUE ERROR
      t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv'
                      ^
      )sic
      )copy 1 import
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
      t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv'
      t1←t1,-0⌊t1[;3]
      t1[;3]←0⌈t1[;3]
      +⌿t1[;3 4]
2166965.13 2166965.13
      t1←'Acct No' 'Title' 'Debit' 'Credit',[1] t1
      t2_attr←(⍴t1)⍴lex∆init
      t2_attr[1;]←⊂(lex∆init)lex∆assign 'class' 'colhead'
      t2_attr[1+⍳104;1]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '0000'
      t2_attr[1+⍳104;3 4]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '55,555,550'
      t2←wp∆init 'TB2005'
Data variable name:    t1
Name of entity         Darrah Apartments
Title of workpaper     Trial Balance
Period of workpaper    5/31/2005
Author of workpaper    wld
Function to calculate workpaper 
Variable holding the stylesheet wp∆defaultcss
Variable holding the attribute array  t2_attr
Data variable name:    done
      ⍞←wp∆txt∆assemble t2
                               Darrah Apartments                               
                                  rial Balance                              wld
                                   5/31/2005                         10/08/2018

Acct No Title                     Debit      Credit    
3210    RETAINED EARNINGS/SURPLUS    546,238          0
1120    CASH - OPERATING               5,520          0
1130    TENANT ACCOUNTS RECEIVABL      5,200          0
1132    ACCOUNTS RECEIVABLE -PHA       2,859          0
1133    A/R - OTHER SUBSIDIES         12,707          0
1139    TENANT A/R OTHER               7,900          0
1146    A/R PENN TOWNE                     0     10,188
1148    A/R REHAB. GENERAL           144,504          0
1149    A/R SARAH ALLEN SRO                0     36,769
1150    A/R - FRP GENERAL              7,939          0
1168    A/R - BELMONT GARDENS (DE      9,036          0
1169    A/R 1100 GREEN STREET              0      4,594
1179    A/R FRP HOME OWNER PROG-S      5,750          0
1187    A/R-INGLIS PROJECT AT DAR      1,300          0
1189    A/R EASTWICK II               97,540          0
1191    TENANT SECURITY DEPOSITS      29,225          0
1240    PREPAID INSURANCE & TAXES      7,108          0
1242    PREPAID EXPENSES               9,757          0
1315    DARRAH DEVELOPMENT ACCOUN    127,668          0
1320    REPLACEMENT RESERVE           10,272          0
1321    TAX & INSURANCE ESCROW        13,818          0
1323    MORTGAGE RESERVE               7,843          0
1324    OPER & MAINT RESERVE -        28,574          0
1410    LAND                          54,000          0
1420    BUILDINGS                    306,000          0
1421    BUILDING IMPROVEMENTS        362,050          0
1422    UNFUNDED IMPROVEMENTS         31,757          0
1450    FURNITURE & FIXTURES          34,140          0
1490    DEVELOPMENT COSTS                  0          0
1491    LOAN PLACEMENT FEE             3,000          0
1492    ACCUMULATED DEPRECIATION           0     76,685
1493    ACCUMULATED AMORTIZATION           0     15,880
1809    ZONING                           200          0
2110    ACCOUNTS PAYABLE                   0     39,998
2111    OTHER ACCRUED EXPENSES             0     42,748
2115    LOAN PAYABLE -FRP                  0     50,652
2120    ACCRUED PAYROLL CONTROL            0      1,389
2131    MORTAGE INTEREST PAYABLE           0    141,508
2151    PREPAID RENT                       0      3,243
2191    TENANT SECURITY DEPOSITS           0     19,883
2244    Due from Guild House West          0        185
2247    Due from Guild House East          0        276
2248    Due to FRP - General               0    391,507
2249    Due from Sarah Allen SRO      12,053          0
2255    DUE TO IRON STONE MANAGEM      1,461          0
2269    Due from Green Street          2,292          0
2310    NOTES PAYABLE- FRP                 0     34,549
2320    MORTGAGE PAYABLE  - CLI            0    149,718
2321    MORTGAGE PAYABLE - RDA 2N          0    447,052
2322    MORTGAGE PAYABLE                   0    448,623
3235    MISC CLEARING                      0     21,631
5120    RENT INCOME-APARTMENTS             0    140,954
5122    TENANT ASSISTANCE - PHA            0     59,985
5123    RENT INCOME - OTHER SUBSI          0     26,833
5220    VACANCIES-APARTMENTS          35,619          0
5410    INTEREST INCOME-PJCT OPER          0          9
5420    INTEREST FROM INVESTMENTS          0        141
5430    INTEREST INCOME - R&R              0         66
5900    OTHER INCOME                       0      1,048
5920    NSF AND LATE CHARGES               0        850
5990    MISC INCOME                        0          0
6010    OFFICE EXPENSE                   352          0
6210    ADVERTISING                      136          0
6310    Office Salaries               10,137          0
6311    OFFICE SUPPLIES                2,875          0
6320    MANAGEMENT FEE                13,245          0
6330    MANAGEMENT SALARIES            5,007          0
6340    LEGAL EXPENSES (PROJECT)       4,217          0
6345    PROFESSIONAL FEES              8,838          0
6350    AUDITING EXPENSES              2,000          0
6360    TELEPHONE & BEEPERS            6,181          0
6370    BAD DEBTS                      4,428          0
6392    CONFERENCE/ENTERTAINMENT         947          0
6393    BANK CHARGES                     799          0
6450    ELECTRICITY                    7,588          0
6451    WATER & SEWER                 12,412          0
6452    GAS - FUEL                     6,795          0
6510    JANITOR PAYROLL               16,631          0
6515    JANITOR & CLEANING SUPPLY        134          0
6519    EXTERMINATING CONTRACTORS        300          0
6520    EXTERMINATING SUPPLIES           472          0
6525    GARBAGE & TRASH REMOVAL        6,816          0
6532    SECURITY CONTRACTORS           1,018          0
6537    GROUNDS CONTRACT                 690          0
6540    REPAIRS PAYROLL                4,411          0
6541    REPAIRS MATERIAL               1,768          0
6542    REPAIRS CONTRACT              26,648          0
6546    IMPROVEMENTS/WINDOWS          23,850          0
6548    SNOW REMOVAL                     662          0
6549    APPLIANCE REPLACEMENT          2,615          0
6570    MOTOR VEHICLE REPAIR/OPER      2,178          0
6590    MISC OPERATING/MAINTEN           659          0
6710    REAL ESTATE TAXES              7,734          0
6711    PAYROLL TAXES(PJCT SHARE)      2,647          0
6719    MISC TAXES,LICNS,PERMITS       2,991          0
6720    PROPERTY & LIABILITY INS      14,493          0
6721    FIDELITY BOND INSURANCE          704          0
6722    WORKERS COMPENSATION           2,244          0
6723    HEALTH INSURANCE               2,703          0
6724    FRINGE BENEFITS                2,892          0
6729    OTHER INSURANCE                  590          0
6820    INTEREST ON MORTGAGE PAY.     11,947          0
6890    MISC.FINANCIAL EXPENSES       18,874          0
7211    CAPITAL IMPROVEMENTS           1,003          0

      lpr∆html wp∆assemble t2

==============================================================================
Assertion failed: !sub_val->is_simple_scalar()
in Function:      PointerCell
in file:          PointerCell.cc:30

Call stack:

----------------------------------------
-- Stack trace at PointerCell.cc:30
----------------------------------------
0x7FE5F4A64B97 __libc_start_main
0x55E72D73E125  main
0x55E72D8C664D   Workspace::immediate_execution(bool)
0x55E72D7949DF    Command::process_line()
0x55E72D795327     Command::do_APL_expression(UCS_string&)
0x55E72D794A97      Command::finish_context()
0x55E72D7A081D       Executable::execute_body() const
0x55E72D85D2F4        StateIndicator::run()
0x55E72D7E48EE         Prefix::reduce_statements()
0x55E72D7DF528          Prefix::reduce_A_F_B_()
0x55E72D7A9B03           DerivedFunction::eval_AB(Value_P, Value_P)
0x55E72D764E34            Bif_OPER1_EACH::eval_ALB(Value_P, Token&, Value_P)
0x55E72D7E6B8C             PointerCell::PointerCell(Value_P, Value&)
0x55E72D75255D              do_Assert(char const*, char const*, char const*, int)
========================================

SI stack:

Depth:      4
Exec:       0x55e72f49a540
Safe exec:  0
Pmode:      ∇ xml∆start[3]
PC:         25 (38) ¨
Stat:       elm←'<',tag,∊(' ',¨attr[;1] xml∆lex2attr¨ attr[;2]),'>'
err_code:   0x0

Depth:      3
Exec:       0x55e72f4e55d0
Safe exec:  0
Pmode:      ∇ html∆tr[3]
PC:         19 (24) (
Stat:       txt←(attr xml∆start 'tr'),val,xml∆end 'tr'
err_code:   0x0

Depth:      2
Exec:       0x55e72f410ef0
Safe exec:  0
Pmode:      ∇ wp∆assemble∆head[6]
PC:         51 (111) ]
Stat:       thead←⎕av[11],html∆tr (hattr wp∆∆td wp lex∆lookup 'Entity'),ibattr wp∆∆td wp lex∆lookup 'Id'
err_code:   0x0

Depth:      1
Exec:       0x55e72f407580
Safe exec:  0
Pmode:      ∇ wp∆assemble[4]
PC:         12 (93) ←
Stat:       thead←size wp∆assemble∆head wp
err_code:   0x0

Depth:      0
Exec:       0x55e72fe83200
Safe exec:  0
Pmode:      ◊  lpr∆html wp∆assemble t2
PC:         3 (5) ENDL
Stat:       lpr∆html wp∆assemble t2
err_code:   0x0


==============================================================================
      
This is the gnu-apl-mode interactive buffer.

To toggle keyboard help, call M-x gnu-apl-show-keyboard (C-c C-k by default).
APL symbols are bound to the standard keys with the Super key. You can also
activate the APL-Z input method (M-x toggle-input-method or C-\) which
allows you to input APL symbols by prefixing the key with a "." (period).

There are several customisation options that can be set.
Click the link or run M-x customize-group RET gnu-apl to set up.

To disable this message, set gnu-apl-show-tips-on-start to nil.

Network listener started. Connection information: mode:tcp addr:35489
      )load 1 wp
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
 html∆a html∆b html∆blockquote html∆body html∆caption html∆cite html∆div html∆em
       html∆footer html∆h1 html∆h2 html∆h3 html∆h4 html∆h5 html∆head html∆header
       html∆hr html∆html html∆i html∆li html∆link html∆nav html∆p html∆pre html∆
      span html∆strong html∆style html∆td html∆th html∆thead html∆tr html∆title
      html∆table html∆thead 
 html∆br html∆hr html∆meta 
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
      )copy 1 import
DUMPED 2018-09-18  10:07:43 (GMT-4)
DUMPED 2018-08-18  16:48:59 (GMT-4)
DUMPED 2018-10-02  12:58:04 (GMT-4)
DUMPED 2018-09-18  11:05:59 (GMT-4)
      t1←import∆table import∆file '/home/dalyw/test-data/dar2005.csv'
            t1←t1,-0⌊t1[;3]
      t1[;3]←0⌈t1[;3]
      +⌿t1[;3 4]

      2166965.13 2166965.13
      t1←'Acct No' 'Title' 'Debit' 'Credit',[1] t1
      t2_attr←(⍴t1)⍴lex∆init
      t2_attr[1;]←⊂(lex∆init)lex∆assign 'class' 'colhead'
      t2_attr[1+⍳104;1]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '0000'
      t2_attr[1+⍳104;3 4]←⊂((lex∆init)lex∆assign 'class' 'number')lex∆assign 'format' '55,555,550'
      t2←wp∆init 'TB2005'
Data variable name:    t1
Name of entity         Darrah Apartments
Title of workpaper     Trial Balance
Period of workpaper    05/31/2005
Author of workpaper    wld
Function to calculate workpaper 
Variable holding the stylesheet wp∆defaultcss
Variable holding the attribute array  t2_attr
Data variable name:    done
      ⍞←wp∆txt∆assemble t2
                               Darrah Apartments                               
                                  rial Balance                              wld
                                   05/31/2005                         10/08/2018

Acct No Title                     Debit      Credit    
3210    RETAINED EARNINGS/SURPLUS    546,238          0
1120    CASH - OPERATING               5,520          0
1130    TENANT ACCOUNTS RECEIVABL      5,200          0
1132    ACCOUNTS RECEIVABLE -PHA       2,859          0
1133    A/R - OTHER SUBSIDIES         12,707          0
1139    TENANT A/R OTHER               7,900          0
1146    A/R PENN TOWNE                     0     10,188
1148    A/R REHAB. GENERAL           144,504          0
1149    A/R SARAH ALLEN SRO                0     36,769
1150    A/R - FRP GENERAL              7,939          0
1168    A/R - BELMONT GARDENS (DE      9,036          0
1169    A/R 1100 GREEN STREET              0      4,594
1179    A/R FRP HOME OWNER PROG-S      5,750          0
1187    A/R-INGLIS PROJECT AT DAR      1,300          0
1189    A/R EASTWICK II               97,540          0
1191    TENANT SECURITY DEPOSITS      29,225          0
1240    PREPAID INSURANCE & TAXES      7,108          0
1242    PREPAID EXPENSES               9,757          0
1315    DARRAH DEVELOPMENT ACCOUN    127,668          0
1320    REPLACEMENT RESERVE           10,272          0
1321    TAX & INSURANCE ESCROW        13,818          0
1323    MORTGAGE RESERVE               7,843          0
1324    OPER & MAINT RESERVE -        28,574          0
1410    LAND                          54,000          0
1420    BUILDINGS                    306,000          0
1421    BUILDING IMPROVEMENTS        362,050          0
1422    UNFUNDED IMPROVEMENTS         31,757          0
1450    FURNITURE & FIXTURES          34,140          0
1490    DEVELOPMENT COSTS                  0          0
1491    LOAN PLACEMENT FEE             3,000          0
1492    ACCUMULATED DEPRECIATION           0     76,685
1493    ACCUMULATED AMORTIZATION           0     15,880
1809    ZONING                           200          0
2110    ACCOUNTS PAYABLE                   0     39,998
2111    OTHER ACCRUED EXPENSES             0     42,748
2115    LOAN PAYABLE -FRP                  0     50,652
2120    ACCRUED PAYROLL CONTROL            0      1,389
2131    MORTAGE INTEREST PAYABLE           0    141,508
2151    PREPAID RENT                       0      3,243
2191    TENANT SECURITY DEPOSITS           0     19,883
2244    Due from Guild House West          0        185
2247    Due from Guild House East          0        276
2248    Due to FRP - General               0    391,507
2249    Due from Sarah Allen SRO      12,053          0
2255    DUE TO IRON STONE MANAGEM      1,461          0
2269    Due from Green Street          2,292          0
2310    NOTES PAYABLE- FRP                 0     34,549
2320    MORTGAGE PAYABLE  - CLI            0    149,718
2321    MORTGAGE PAYABLE - RDA 2N          0    447,052
2322    MORTGAGE PAYABLE                   0    448,623
3235    MISC CLEARING                      0     21,631
5120    RENT INCOME-APARTMENTS             0    140,954
5122    TENANT ASSISTANCE - PHA            0     59,985
5123    RENT INCOME - OTHER SUBSI          0     26,833
5220    VACANCIES-APARTMENTS          35,619          0
5410    INTEREST INCOME-PJCT OPER          0          9
5420    INTEREST FROM INVESTMENTS          0        141
5430    INTEREST INCOME - R&R              0         66
5900    OTHER INCOME                       0      1,048
5920    NSF AND LATE CHARGES               0        850
5990    MISC INCOME                        0          0
6010    OFFICE EXPENSE                   352          0
6210    ADVERTISING                      136          0
6310    Office Salaries               10,137          0
6311    OFFICE SUPPLIES                2,875          0
6320    MANAGEMENT FEE                13,245          0
6330    MANAGEMENT SALARIES            5,007          0
6340    LEGAL EXPENSES (PROJECT)       4,217          0
6345    PROFESSIONAL FEES              8,838          0
6350    AUDITING EXPENSES              2,000          0
6360    TELEPHONE & BEEPERS            6,181          0
6370    BAD DEBTS                      4,428          0
6392    CONFERENCE/ENTERTAINMENT         947          0
6393    BANK CHARGES                     799          0
6450    ELECTRICITY                    7,588          0
6451    WATER & SEWER                 12,412          0
6452    GAS - FUEL                     6,795          0
6510    JANITOR PAYROLL               16,631          0
6515    JANITOR & CLEANING SUPPLY        134          0
6519    EXTERMINATING CONTRACTORS        300          0
6520    EXTERMINATING SUPPLIES           472          0
6525    GARBAGE & TRASH REMOVAL        6,816          0
6532    SECURITY CONTRACTORS           1,018          0
6537    GROUNDS CONTRACT                 690          0
6540    REPAIRS PAYROLL                4,411          0
6541    REPAIRS MATERIAL               1,768          0
6542    REPAIRS CONTRACT              26,648          0
6546    IMPROVEMENTS/WINDOWS          23,850          0
6548    SNOW REMOVAL                     662          0
6549    APPLIANCE REPLACEMENT          2,615          0
6570    MOTOR VEHICLE REPAIR/OPER      2,178          0
6590    MISC OPERATING/MAINTEN           659          0
6710    REAL ESTATE TAXES              7,734          0
6711    PAYROLL TAXES(PJCT SHARE)      2,647          0
6719    MISC TAXES,LICNS,PERMITS       2,991          0
6720    PROPERTY & LIABILITY INS      14,493          0
6721    FIDELITY BOND INSURANCE          704          0
6722    WORKERS COMPENSATION           2,244          0
6723    HEALTH INSURANCE               2,703          0
6724    FRINGE BENEFITS                2,892          0
6729    OTHER INSURANCE                  590          0
6820    INTEREST ON MORTGAGE PAY.     11,947          0
6890    MISC.FINANCIAL EXPENSES       18,874          0
7211    CAPITAL IMPROVEMENTS           1,003          0

      lex∆keys t2
 Id Data Entity Title Period Author Function Stylesheet Attributes 
      t2←t2 lex∆assign 'Title' 'Trial Balance'
VALUE ERROR
      t2←t2 lex∆assgin 'Title' 'Trial Balance'
            ^
      t2←t2 lex∆assign 'Title' 'Trial Balance'
      t3←wp∆assemble t2

==============================================================================
Assertion failed: !sub_val->is_simple_scalar()
in Function:      PointerCell
in file:          PointerCell.cc:30

Call stack:

----------------------------------------
-- Stack trace at PointerCell.cc:30
----------------------------------------
0x7F2F3D953B97 __libc_start_main
0x556138BDC125  main
0x556138D6464D   Workspace::immediate_execution(bool)
0x556138C329DF    Command::process_line()
0x556138C33327     Command::do_APL_expression(UCS_string&)
0x556138C32A97      Command::finish_context()
0x556138C3E81D       Executable::execute_body() const
0x556138CFB2F4        StateIndicator::run()
0x556138C828EE         Prefix::reduce_statements()
0x556138C7D528          Prefix::reduce_A_F_B_()
0x556138C47B03           DerivedFunction::eval_AB(Value_P, Value_P)
0x556138C02E34            Bif_OPER1_EACH::eval_ALB(Value_P, Token&, Value_P)
0x556138C84B8C             PointerCell::PointerCell(Value_P, Value&)
0x556138BF055D              do_Assert(char const*, char const*, char const*, int)
========================================

SI stack:

Depth:      5
Exec:       0x5561396d38d0
Safe exec:  0
Pmode:      ∇ xml∆start[3]
PC:         25 (38) ¨
Stat:       elm←'<',tag,∊(' ',¨attr[;1] xml∆lex2attr¨ attr[;2]),'>'
err_code:   0x0

Depth:      4
Exec:       0x55613971ed20
Safe exec:  0
Pmode:      ∇ html∆tr[3]
PC:         19 (24) (
Stat:       txt←(attr xml∆start 'tr'),val,xml∆end 'tr'
err_code:   0x0

Depth:      3
Exec:       0x55613972da00
Safe exec:  0
Pmode:      ∇ wp∆assemble∆head[6]
PC:         51 (111) ]
Stat:       thead←⎕av[11],html∆tr (hattr wp∆∆td wp lex∆lookup 'Entity'),ibattr wp∆∆td wp lex∆lookup 'Id'
err_code:   0x0

Depth:      2
Exec:       0x55613972d860
Safe exec:  0
Pmode:      ∇ wp∆assemble[4]
PC:         12 (93) ←
Stat:       thead←size wp∆assemble∆head wp
err_code:   0x0

Depth:      1
Exec:       0x5561397d6080
Safe exec:  0
Pmode:      ◊  t3←wp∆assemble t2
PC:         3 (6) 't3←
Stat:       t3←wp∆assemble t2
err_code:   0x0

Depth:      0
Exec:       0x55613a1ae470
Safe exec:  0
Pmode:      ◊  t2←t2 lex∆assgin 'Title' 'Trial Balance'
PC:         1 (7) 'lex∆assgin
Stat:       t2←t2 lex∆assgin 'Title' 'Trial Balance'
err_code:   0x30001
thrown at:  Symbol.cc:683
e_msg_1:    'VALUE ERROR'
e_msg_2:    '      t2←t2 lex∆assgin 'Title' 'Trial Balance''
e_msg_3:    '            ^'


==============================================================================
      






















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