| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountUBI Exempt Passive Lease Income 4,542 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,437Business and Occupation Tax 7,979Liability Insurance 5,080Licenses 420Bank Charges 2,175Office Expenses 2,083 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 19,319 19,319Accounts Receivable 1,471 1,471Undeposited Funds 0 163 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearWA B&O TAX FILING 163 163 |
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