| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: INTEREST EARNED Amount: 174 |
| Part I, line 8 | Other Revenue: INSURANCE CLAIMS Amount: 1350 |
| Part I, line 8 | Other Revenue: DEPOSITS Amount: 14055 |
| Part I, line 16 | Description: DUES & SUBSCIPTIONS Amount: 140 |
| Part I, line 16 | Description: GAS & FUEL Amount: 401 |
| Part I, line 16 | Description: MEALS & ENTERTAINMENT Amount: 84 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 7306 |
| Part I, line 16 | Description: LEGAL & PROFESSIONAL SERVICES Amount: 6615 |
| Part I, line 16 | Description: SUPPLIES & MATERIALS Amount: 6223 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 0 |
| Part I, line 16 | Description: INSURANCE Amount: 15312 |
| Part I, line 16 | Description: WORKERS' COMPENSATION Amount: 2588 |
| Part I, line 16 | Description: TAXES & LICENSES Amount: 3141 |
| Part I, line 16 | Description: AUTO EXPENSES Amount: 1472 |
| Part II, line 24 | Description: TOTAL ASSETS BOY Amount: 80640 EOY Amount: 0 |
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