Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES VACANCY LOSS 11,420 PAYROLL EXPENSE 17,089 INSURANCE 216 MAINTENANCE 6,162 MISCELLANEOUS 664 CONVENTIONS & MEETINGS 57 OFFICE EXPENSES 2,233 DEPRECIATION 17,966 TOTAL 55,807 |
FORM 990-EZ, PART II, LINE 24 | CONTRACTS RECEIVABLE 9 113 PREPAID EXPENSES 1,000 1,234 TOTAL 1,009 1,347 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,370 6,126 PREPAID REVENUE 109 220 |
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