| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHALL RENTAL` 7,072 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,703SUPPLIES 3,133INSURANCE 1,769MANAGEMENT PAY 2,154UTILITIES 2,923PEST CONTROL 79REPAIRS 1,423DEPRECIATION 2,703 |
| Other changes in net assets or fund balances Part I line 20 | Description Amount 8,665 |
| Software ID: | |
| Software Version: |