Return Reference | Explanation |
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Description of other revenue Part I line 8 | Description AmountTENANT LATE FEES 565INSURANCE PROCEEDS 20,313 |
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 35,514ADVERTISING 276REAL ESTATE TAXES 16,826SUPPLIES 2,371INSURANCE 12,347INTEREST 544OFFICE SUPPLIES 401 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearACCTS RECEIVE-RENTAL ASSIST 4,693 3,311PREPAID INSURANCE 8,169 8,800PATRONAGE DIV RECEIVE 62 73FIRE INSURANCE RECEIVE 0 2,956 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 6,501 17,800DAMAGE DEPOSITS PAYABLE 12,366 11,876USDA MORTGAGE PAYABLE 48,359 38,175 |
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