| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTEREST 1,237DEPRECIATION 7,620 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSE 4,819 6,082 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,592 3,953SECURITY DEPOSITS 7,070 7,381MORTGAGE 30,390 29,015 |
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