Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,986. DESCRIPTION: ADMINISTRATIVE CONTRACTS. AMOUNT: 8,715. DESCRIPTION: DUES & FEES. AMOUNT: 811. DESCRIPTION: CAPITAL CONTRIBUTION- FRANCES APARTMENTS MANAGING MEMBER LLC. AMOUNT: 5,000. DESCRIPTION: PRIOR PERIOD EXPENSES. AMOUNT: 5,783. TOTAL TO FORM 990-EZ, LINE 16: 28,295. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE TO/FROM FRANCES APARTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,096. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO/FROM LIFETIME ASSISTANCE, INC.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17. |
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