Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 27. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,784. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,307. TOTAL TO FORM 990-EZ, LINE 14: 50,091. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 590. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 6,283. DESCRIPTION: RESIDUAL RECEIPT EXPENSE. AMOUNT: 15,149. TOTAL TO FORM 990-EZ, LINE 16: 26,184. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 365. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 76. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,409. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: CLIENT ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 326. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,186. END OF YEAR AMOUNT: 5,440. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 1,343. DESCRIPTION: MORTGAGE PAYABLE - HUD . BEG. OF YEAR AMOUNT: 377,500. END OF YEAR AMOUNT: 377,500. DESCRIPTION: AHP LOAN. BEG. OF YEAR AMOUNT: 83,267. END OF YEAR AMOUNT: 83,267. DESCRIPTION: DUE HUD RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,149. |
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