| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTATM FEES 2,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCPA 5,770UTILITIES 3,655DOR 500LAWN 500GAS 2,458HAULING 3,969INSURANCE 661SECURITY 2,112FLAGS 464EXTERMINATION 380MO REV 1,201MONUMENTAL FINISHERS 581EQUIPMENT REPAIRS CARTS 96INSURANCE 6,096AV AND COMM 2,855COUNTY TAX 552TAPS 115KITCHEN REPAIRS 6,691 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 4,800 4,800 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED 4,432 4,432ACCOUNTS PAYABLE AND ACCRUED |
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