Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,981Interest on Mortgage 5,255Automobile Expenses 3,577Bank Charges 1,006Entertainment Pool Table 400Supplies- Food- Cleaning 18,475Property Taxes 1,387Licenses 405 |
Other changes in net assets or fund balances Part I line 20 | Description AmountDepreciation 7,981Rounding (2) |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNote Payable Building 113,203 110,349 |
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