| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINTEREST 4,896DEPRECIATION 21,809 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 1,156 1,186UTILITY DEPOSIT 25 25 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 818 752SECURITY DEPOSITS 5,377 5,052MORTGAGE 190,529 184,626FHBL 289,218 289,218 |
| Software ID: | |
| Software Version: |