| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBMI INCOME 2,634 |
| Description of other expenses Part I line 16 | Description AmountREIMBURSEMENT 20PERMITS & LICENSES 966CREDIT CARD FEES 3,170INTERNET 1,669AZ CORP 10INSURANCE 430MEALS 1,128OFFICE EXPENSE 7,629TELEPHONE 1,613SECURITY 113 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM AFFLIATE 18,200 18,200PREPAID EXPENSES 0 57NET FIXED ASSETS 1,832 2,027MISC 5,488 5,488 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearALLOWANCE FROM LANDLORD 3,932 3,932PAYROLL LIABILITIES 127 0 |
| Business income not reported on 990-T Part V line 35 | BUSINESS INCOME REPORTED ON 990T - WILL FILE 990T WITH 990 |
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