| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountInsurance 1,168Social Events 2,316Trash service 18,468Misc 7 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccts Rec, deposits 2,800 2,874 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccts Pay, Deferred Revenue 12,498 12,830 |
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