| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTAL INCOME 14,058COMMISSIONS 232OTHER REFUNDS 101 |
| Description of other expenses Part I line 16 | Description AmountINSURANCE 9,456DUES REMITTANCES 3,001LICENSES AND FEES 2,668SUPPLIES AND OTHER 897CONTRIBUTIONS 200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTE RECEIVABLE 0 4,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN PAYABLE 3,000 3,000SALES TAX PAYABLE 324 362 |
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