| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRENTALS 950MISCELLANEOUS REVENUE 1,345 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 18,438PHONE 2,647ALL PAGING 300OFFICE SUPPLIES 149DUES 285SANITATION 1,746INSURANCE 16,200INTEREST 2,946FUEL 1,376LICENSES 225ADMIN EXPENSE 1,369EQUIPMENT MAINTENANCE 7,458FIRE EQUIPMENT 4,958SECURITY MONITORING 811TRAININGS 149COMCAST 2,453DEATH BENEFIT 600MISCELLANEOUS 171BANK CHARGES 20BUSINESS EXPENSES 1,594 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE 57,655 44,946 |
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