Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 100. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 689. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 11,922. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,709. DESCRIPTION: BANK CHARGES. AMOUNT: 225. DESCRIPTION: MISCELLANEOUS TAXES & LICENSES. AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 16,652. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,910. END OF YEAR AMOUNT: 3,285. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,036. END OF YEAR AMOUNT: 30,006. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 136,049. END OF YEAR AMOUNT: 122,657. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,418. END OF YEAR AMOUNT: 1,418. DESCRIPTION: PREPAID RENTS. BEG. OF YEAR AMOUNT: 1,954. END OF YEAR AMOUNT: 0. |
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