Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 12,567. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,615. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,815. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,087. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: INTEREST. AMOUNT: 5,385. DESCRIPTION: BAD DEBT. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 21,654. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RESERVES/DEPOSITS. BEG. OF YEAR AMOUNT: 24,343. END OF YEAR AMOUNT: 27,029. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 2,154. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 472. END OF YEAR AMOUNT: 473. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,388. END OF YEAR AMOUNT: 4,440. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 64,133. END OF YEAR AMOUNT: 53,102. DESCRIPTION: INTERCOMPANY PAYABLES, NET. BEG. OF YEAR AMOUNT: 237,393. END OF YEAR AMOUNT: 284,460. |
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