| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 1,955RAMP FEES 4,317 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,403PICNIC 62 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT9-8-21 SALE OF TRAILER 20012-31-22 DEPREC RECORDED TWICE 77612-31-22 DEPREC RECORDED TO ASSET 77612-31-23 INCORRECT A/D CARRIED OVER 29,52312-31-23 INCORRECT DEPREC CALCULATE 4,497OTHER 3 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARASSESSMENTS RECEIVABLE 3,759 4,087 |
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