Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | Description AmountInterest Income 15 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 9,688Advertising 275Business Insurance 3,473Office Supplies 163Facilities & Equipment 1,054Supplies 672Travel/Meetings 72Interest Expense 3,211Outside Service 50Hall Rental & Sec Dep Refund 1,008 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearDepreciable Assets 194,695 190,750 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEFSB - Line of Credit 11,116 7,964Short Term Loan of Furnace 2,000 2,000NP Apartments 60,231 55,994 |
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