| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountGarbage 24,605Mowing 6,260Snow Removal 7,677Other Grounds Maintenance 651Insurance 1,954License and Fees 385Road Repairs and Maintenance 9,697 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 19,150 19,900Prepaid Expenses 1,182 1,490 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 2,339 9,583Deferred Revenue 10,730 10,730 |
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