| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIP Amount 1,500 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,742ADVERTISING 190GIFT 865PEST CONTROL,CARPET CLEANING, ETC 1,398BUILDING REPAIRS 13,893BUILDING SUPPLIES 722GUARD SERVICES 7,893INSURNACE 7,717BUSINESS LICENSE 123PROPERTY TAX - SECURED & UNSECURED 2,374TAX PREPARATION 391UTILITIES 15,375RENTAL PROMO 300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 536 418BUILDING IMPROVEMENTS 7,109 4,508NEW ROOF 39,156 38,133 |
| Software ID: | |
| Software Version: |