| Return Reference | Explanation |
|---|---|
| Part I Line 8 | STORAGE FEES $23756.00 |
| Part I Line 8 | $46.00 |
| Part I Line 16 | Advertising and promotion $486.00 |
| Part I Line 16 | Insurance $3022.00 |
| Part I Line 16 | PROPERTY TAXES $12140.00 |
| Part I Line 16 | TOTAL SUPPLIES $5110.00 |
| Part I Line 16 | GAS & ELECTRIC $4241.00 |
| Part I Line 16 | GARBAGE REMOVAL $3554.00 |
| Part I Line 16 | CABLE TV/INTERNET $4553.00 |
| Part I Line 16 | HEATING FUEL $600.00 |
| Part I Line 16 | NJ TIDES FEES $3066.00 |
| Part I Line 16 | REPAIRS ON PROPERTY $1501.00 |
| Part I Line 16 | WATER BILLS $447.00 |
| Part I Line 16 | NJ SALES TAX $1574.00 |
| Part I Line 16 | MISC. $344.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$65612.00 Ending: $77615.00 |
| Software ID: | |
| Software Version: |