| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBMI INCOME 2,772 |
| Description of other expenses Part I line 16 | Description AmountREIMBURSEMENT 148PERMITS & LICENSES 347CREDIT CARD FEES 2,552INTERNET 2,024AZ CORP 30INSURANCE 450MEALS 2,870OFFICE EXPENSE 8,290TELEPHONE 1,922SECURITY 113CONVENTIONS AND MEETINGS (45)GIFTS 505DUES 1,091MILEAGE 111 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM AFFLIATE 18,200 18,200PREPAID EXPENSES 57 0NET FIXED ASSETS 2,027 3,370MISC 5,488 5,488 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearALLOWANCE FROM LANDLORD 3,932 3,932PAYROLL LIABILITIES 0 887 |
| Business income not reported on 990-T Part V line 35 | BUSINESS INCOME REPORTED ON 990T - WILL FILE 990T WITH 990 |
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