| Return Reference | Explanation |
|---|---|
| Part I, line 20 | | Explanation:, Amount:| cash was overstated in prior years due to bookkeeping errors and savings accounts were booked to the wrong entity should of been booked to council not home association, $-41509| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| prepaid oil, $0, $1200| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| total liabilities, $28519, $2339| |
| Software ID: | |
| Software Version: |