Description | Beginning of Year - Book Value | End of Year - Book Value |
---|---|---|
PAYROLL TAXES PAYABLE | 3,473 | 1,598 |
INTERNATIONAL HOTEL ASSOC NO. 4 LLC (NEGATIVE BALANCE) | 74,734 | 143,210 |
SECURITY PUBLIC STORAGE SAN RAMON LLC (NEGATIVE BALANCE) | 25,504 | 25,351 |