Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 416. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,206. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,512. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 20,880. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,065. END OF YEAR AMOUNT: 2,538. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 1,563. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,387. END OF YEAR AMOUNT: 2,724. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 319,608. END OF YEAR AMOUNT: 301,015. DESCRIPTION: SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 12,680. END OF YEAR AMOUNT: 12,278. |
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