Return Reference | Explanation |
---|---|
Part I, Line 16 | Maintenance and Repairs: $8,529 Utilities: $12,309 Office Expenses: $7,643 Farm/Food Expenses: $61,285 Unrealized Loss on Investments: $1,194 Depreciation: $2,641 |
Part I, Line 20 | Reclassed Money held for others as a liability. |
Part II, Line 24 | Other Assets: Accounts receivable |
Part II, Line 26 | Accounts payable and Money Held for Others |
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