| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTHALL RENTAL 25,330PARKING LOT RENTAL 21,600 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,108FIRE INSPECTIONS 414INSURANCE 8,935ALARM 588GENERAL AND ADMINISTRATIVE 414CABLE, WIFI, INERNET AND PHONE 3,940FILING FEES & LICENSES 421SALES TAX EXPENSE 2,540LOSS ON DISPOSAL OF FIXED ASSETS 7,464MISC FIXED ASSET CORRECTION TO PY 274 |
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