| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE 32ADVERTISING 20INSURANCE 18,407DEPRECIATION 15,132INTEREST 45OVERAGE 723LOSS ON DISPOSAL OF FIXED ASSETS 4 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 9,229 9,682 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 763 763TENANT SECURITY DEPOSITS 7,584 8,070USDA NOTE PAYABLE 27,115 21,525 |
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