| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountGarbage 28,128Mowing 4,815Snow Removal 7,407Other Grounds Maintenance 425Insurance 3,179License and Fees 366Office 105Road Repairs and Maintenance 16,400 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 21,750 23,788Prepaid Expenses 2,763 1,631 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,295 9,492Deferred Revenue 10,730 10,730 |
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