| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPAVILLION FEES 250INTEREST INCOME 339 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 855INSURANCE-FIRE AND LIABILITY 3,176LICENSE, PERMITS, FEES, OTHER TAXES 530OFFICE EXPENSE 618PROPERTY TAXES 7,964SECURITY 534SUPPLIES 2,018TELEPHONE 737TRASH 510 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDEPRECIATION ERROR IN A PRIOR YEAR (220) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 700 700 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX 33 44 |
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