| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 1,156Social Events 6,042Trash service 14,993 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccts Rec, deposits 2,800 2,800 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay, Deferred Revenue 7,262 12,498 |
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