| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTEREST 4,814DEPRECIATION 21,083 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSE 1,186 1,546UTILITY DEPOSIT 25 25 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 752 604SECURITY DEPOSITS 5,052 5,463MORTGAGE 184,626 178,551FHBL 289,218 289,218 |
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