| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTAL INCOME 1,978 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,040ANNUAL REPORT FEE - AG990-IL 130PROPERTY INSURANCE 4,264LICENSES 713REAL ESTATE TAXES 9,866TELEPHONE 2,420 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTROUNDING (1) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 407 407 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 62,100 62,100SALES TAXES 185 209 |
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