| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Insurance $4557.00 |
| Part I Line 16 | Groomers: DMV Registratio $270.00 |
| Part I Line 16 | Groomers: Parts & Fuel $32046.00 |
| Part I Line 16 | Trail work $3505.00 |
| Part I Line 16 | Utilities $15937.00 |
| Part I Line 13 | Property Taxes $0.00 |
| Part I Line 16 | Property Taxes $5461.00 |
| Part I Line 16 | Cash Register $700.00 |
| Part I Line 16 | Misc $952.00 |
| Part I Line 16 | Kitchen Equip $300.00 |
| Part I Line 16 | NYS Sales Tax $2111.00 |
| Part I Line 16 | Water Testing $160.00 |
| Part I Line 16 | Surety Bond $50.00 |
| Part I Line 16 | Liquor License $590.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |