| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOFFICE RENT 35,075HALL RENTAL 575MISCELLANEOUS 9,000 |
| Description of other expenses Part I line 16 | Description AmountBuilding Corp Meeting 2,375Janitorial Services 6,700Repairs 13,217Property Tax 5,989Refuse Collection 6,301Snow Removal 548Lawn Maintenance 1,885Security 821Bank Service Charges 136Other Expenses 818Utilities 12,943Liability Insurance 2,466 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMiscellaneous Payables 108,422 108,422 |
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