| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRoom Tax Revenue 2,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 33,892INTEREST 5,635REAL ESTATE TAX 296INSURANCE 3,326REPAIRS 1,746FUELS FOR GROOMERS 7,429PAYROLL SUTA AND OTHER TAXES 450TRAIL EXPENSES 83WEBSITE 229Advertising 325Meals 119Late Payment Fees 22Licenses and Permits 25 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 158,563 124,668 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEQUIPMENT LOAN 159,278 134,808 |
| Business income not reported on 990-T Part V line 35 | BUSINESS INCOME NOT REPORTED ON 990-T |
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