| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 2,748DEPRECIATION 21,992 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INSURANCE 3,241 7,978 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,865 1,084SECURITY DEPOSITS 7,861 9,147MORTGAGE 60,410 57,965FHLB GRANT 347,899 347,899 |
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