Pt VI, Line 11b |
MANAGEMENT IS RESPONSIBLE FOR REVIEWING FORM 990 |
Pt XI |
INCREASE TO RESTRICTED NET ASSETS FOR ACCRUED INT/COLLECTION FEES |
Pt VI, Line 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST |
Form 990, Part IX, Line 24e |
Bank Charges 536. 536. 0. 0. |
Form 990, Part IX, Line 24e |
Electric Expense 6758. 6758. 0. 0. |
Form 990, Part IX, Line 24e |
Exterminating 3421. 3421. 0. 0. |
Form 990, Part IX, Line 24e |
Fees & Permits 141. 141. 0. 0. |
Form 990, Part IX, Line 24e |
Furn. & Replacement 13703. 13703. 0. 0. |
Form 990, Part IX, Line 24e |
Garbage & Trash Removal 26045. 26045. 0. 0. |
Form 990, Part IX, Line 24e |
Grounds Care 2879. 2879. 0. 0. |
Form 990, Part IX, Line 24e |
Heating Fuel/Other 1782. 1782. 0. 0. |
Form 990, Part IX, Line 24e |
Long Term Improv - Reserv 42036. 42036. 0. 0. |
Form 990, Part IX, Line 24e |
Painting & Decorating 1303. 1303. 0. 0. |
Form 990, Part IX, Line 24e |
R & M - Contract 4224. 4224. 0. 0. |
Form 990, Part IX, Line 24e |
R & M - Supplies 9085. 9085. 0. 0. |
Form 990, Part IX, Line 24e |
Real Estate Tax 4216. 4216. 0. 0. |
Form 990, Part IX, Line 24e |
Sewer Expense 3386. 3386. 0. 0. |
Form 990, Part IX, Line 24e |
Telephone 9438. 9438. 0. 0. |
Form 990, Part IX, Line 24e |
Water Expense 2388. 2388. 0. 0. |
Form 990, Part IX, Line 24e |
Renting Expense 510. 510. 0. 0. |