Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 157. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 852. DESCRIPTION: ADVERTISING. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 881. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 1,763. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 23,242. END OF YEAR AMOUNT: 25,515. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 1,267. DESCRIPTION: A/R HUD RENT SUPPLEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 959. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 80,294. END OF YEAR AMOUNT: 56,507. DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,239. END OF YEAR AMOUNT: 41,498. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 1,763. |
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