Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INEREST . Amount: 111. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SUPPLIES. Amount: 3,285. Description: CONTRACTS. Amount: 12,191. Description: WASTE MANAGEMENT. Amount: 307. Description: REPAIRS & MAINTENANCE. Amount: 481. Description: SNOW REMOVAL. Amount: 390. Description: MISCELLANEOUS. Amount: 1,029. Description: FINANCIAL EXPENSE. Amount: 8,967. Description: INSURANCE. Amount: 1,271. Description: INTEREST. Amount: 17,886. Description: DEPRECIATION. Amount: 5,504. Description: OFFICE EXPENSE . Amount: 4,680. Total to Form 990-EZ, line 16: 55,991. |
Form 990-EZ, Part II, Line 24 - Other Assets | Description: PREPAID EXPENSES & DEFERRED CHARGES. Beg. of Year Amount: 3,987. End of Year Amount: 8,938. Description: ACCOUNTS & NOTES RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 425. Description: TENANT DEPOSIT HELD IN TRUST. Beg. of Year Amount: 1,155. End of Year Amount: 1,154. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 6,800. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 9,580. End of Year Amount: 9,494. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 198,401. End of Year Amount: 187,226. Description: TENANT DEPOSITS HELD IN TRUST. Beg. of Year Amount: 1,155. End of Year Amount: 1,156. |
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