| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREVENUE FORM RENTAL OF HALL 673 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,153AFFILIATE PYMTS 4,726QM PAY 2,400LIABILITY INS 10,446ADVERTISING 785SNOWPLOWING 805POST SUPPLIES 2,521ASSISTANCE 9,079STATE FILING FEES AND BANK FEES 1,039LAUNDRY EXPENSE 2,050JANITORIAL 3,318 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountCHANGES IN PRIOR YR NET ASSETS 22,323 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 9,027 7,823 |
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