| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTEREST 5,194DEPRECIATION 13,924 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSE 7,460 5,666 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,152 4,166SECURITY DEPOSITS 9,237 9,869MORTGAGE 111,997 106,961 |
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