| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER REVENUE 300REIMBURSED PAYROLL 1,784SNACK SALES 20,173RENTAL HOUSE 10,617 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,088INSURANCE 11,358REPAIRS 5,727LICENSES, PERMITS, FEES 390PEST CONTROL 275SPECIAL EVENT EXPENSE 1,020OFFICE EXPENSE 325SUPPLIES 1,958GROUNDS 2,974INTEREST EXPENSE 1,603POSTAGE 423RENTS 256PAYROLL TAXES 3,480OTHER TAXES 3,728TELEPHONE 1,512UTILITIES 10,843WASTE DISPOSAL 1,650COMPUTER EXPENSE 360DUES AND SUBSCIPTIONS 535CONTRACT LABOR 24,269DEPRECIATION RENTAL HOUSE 3,870SNACK EXPENSE 10,343RENTAL HOUSE INSURANCE 1,250RENTAL HOUSE REPAIR 16,527RENTAL HOUSE PEST CONTROL 255RENTAL HOUSE PROPERTY TAXES 3,860RENTAL HOUSE INT AND COMM PAID 2,526RENTAL HOUSE GROUND 1,177RENTAL HOUSE UTILITIES AND TRASH 859 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT - RENTAL 500 500MORTGAGE AND NOTES PAYABLE 28,815 22,736LINE OF CREDIT 15,000 33,417 |
| General explanation attachment | SECTION 1.263(A)-1(F), THE TAXPAYER HEREBY ELECTS TO APPLY THE DE MINIMIS SAFE HARBOR ELECTION TO ALL QUALIFYING PROPERTY PLACED IN SERVICE DURING THE YEAR. UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT YEAR. |
| Software ID: | |
| Software Version: |