Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 667. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 144. DESCRIPTION: DEPRECIATION. AMOUNT: 23,226. DESCRIPTION: INTEREST. AMOUNT: 9,756. DESCRIPTION: INDIRECT COSTS. AMOUNT: 3,907. TOTAL TO FORM 990-EZ, LINE 16: 37,700. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 277,431. END OF YEAR AMOUNT: 285,433. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 40,087. END OF YEAR AMOUNT: 235,784. DESCRIPTION: BONDS PAYABLE. BEG. OF YEAR AMOUNT: 218,767. END OF YEAR AMOUNT: 0. |
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