| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther 25VAST Grooming 25,036 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,462GROOMER FUEL 3,240EQUIPMENT EXPENSE 17,491HOSPITALITY MEMBERS 6,120CHARITABLE CONTRIBUTIONS 100Postage 71TRAIL MAINTENANCE 21,428INSURANCE 1,541WEBSITE 383Office 902Taxes 185 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Insurance 1,048 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 395 0 |
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