| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 4,685DEPRECIATION 22,340 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 1,480 1,156UTILITY DEPOSIT 25 25 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 818SECURITY DEPOSITS 5,398 5,377MORTGAGE 196,263 190,529FHBL 289,218 289,218 |
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