Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 28. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 26,059. DESCRIPTION: MISCELLANEOUS. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 26,278. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 9,343. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 1,564. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 53,323. END OF YEAR AMOUNT: 54,776. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,493. END OF YEAR AMOUNT: 2,150. DESCRIPTION: MISCELLANEOUS LIABILITIES. BEG. OF YEAR AMOUNT: 5,176. END OF YEAR AMOUNT: 6,153. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,564. END OF YEAR AMOUNT: 1,564. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 225,745. END OF YEAR AMOUNT: 225,745. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 221,659. END OF YEAR AMOUNT: 232,042. |
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