| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RENTAL Amount: 38786 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS Amount: 433 |
| Part I, line 16 | Description: PROPERTY TAXES Amount: 8657 |
| Part I, line 16 | Description: OFFICE AND SUPPLIES Amount: 970 |
| Part I, line 16 | Description: INSURANCE Amount: 12829 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 6805 |
| Part I, line 16 | Description: BUILDING LICENSE Amount: 227 |
| Part I, line 16 | Description: MEMBERSHIP Amount: 60 |
| Part I, line 20 | Description: BUILDING MAINTENANCE Amount: 4428 |
| Part I, line 20 | Description: UTILITIES Amount: 10676 |
| Part II, line 24 | Description: SECURITY DEPOSIT BOY Amount: 625 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: |