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20182017repaid Rent ( assume current classification and no balance at Dec . 31 , 2015 )$91, 8:00588, 900Rent Payable ( assume non - current classification and no balance at Dec . 31 , 2015 )|133 , 400145 , 500Golf Dues Expense*11 , 40012 , 700Interest Expense ( incurred to earn tax - exempt income )5 , 8004 , 100December 31 , 2018 was $ 953 , 000 . Assume that Monty Engines Led . applies ASPE .
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