| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 34975 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS Amount: 6700 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 7746 |
| Part I, line 16 | Description: TAX PREPARATION Amount: 350 |
| Part I, line 16 | Description: INSURANCE Amount: 11697 |
| Part I, line 16 | Description: OFFICE EXPENSES Amount: 1746 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 526 |
| Part I, line 16 | Description: BUILDING LICENSE Amount: 130 |
| Part I, line 16 | Description: SECURITY Amount: 1364 |
| Part I, line 20 | Description: BUILDING MAINTENANCE Amount: 1508 |
| Part I, line 20 | Description: UTILITIES Amount: 11641 |
| Part II, line 24 | Description: SECURITY DEPOSIT BOY Amount: 0 EOY Amount: 625 |
| Part II, line 26 | Description: DEFERRED REVENUE BOY Amount: 10000 EOY Amount: 10000 |
| Part II, line 26 | Description: KEY DEPOSIT BOY Amount: 250 EOY Amount: 250 |
| Software ID: | |
| Software Version: |