| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTEREST 4,000DEPRECIATION 8,357 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSE 4,546 3,374 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 284 187SECURITY DEPOSITS 7,105 7,484MORTAGE PAYABLE 83,772 80,004 |
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