Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTATTORNEY FEES 756 |
Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTLAND (150,186)BUILDING AND WINDOWS (195,260)STORAGE SHED (5,323)ICE MAKER (61)PARKING LOT (15,924)INVENTORY (1,100)CASH (13,858)MORTGAGE 61,183THREE YEAR MEMBER LOANS 96,728OUTSTANDING CHECKS 500SALES TAX PAYABLE 223RENT DEPOSIT 1,500PARKING LOT 5,742 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARICE MAKER 121 0INVENTORY 1,100 0 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 61,183 0THREE YEAR MEMBER LOANS 96,728 0OUTSTANDING CHECKS 500 0SALES TAX PAYABLE 223 0RENT DEPOSIT 1,500 0PARKING LOT 5,742 0 |
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