| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Depreciation, depletion, and amortization $3200.00 |
| Part I Line 16 | Insurance $5906.00 |
| Part I Line 16 | Misc $3288.00 |
| Part I Line 16 | Groomers: $8831.00 |
| Part I Line 16 | Trail Work $6964.00 |
| Part I Line 16 | Utilities $17219.00 |
| Part I Line 16 | Property Taxes $5521.00 |
| Part I Line 16 | NYS Sales Tax $1738.00 |
| Part I Line 16 | Water Tests $190.00 |
| Part I Line 16 | Kitchen Equip $6508.00 |
| Part I Line 16 | Yard Care $525.00 |
| Part I Line 16 | Kitchen Food $8857.00 |
| Part I Line 16 | Beer, Soda, Wine, & Liquo $10170.00 |
| Part I Line 16 | Kitchen Help $5216.00 |
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