Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $93950 Secured Mortgages and Notes Payable - Ending $21390 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $937 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5570 Prepaid Expenses and Deferred Charges - Ending $6386 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $125 Miscellaneous - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $22628 Furniture and Fixtures - Ending $15247 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Property taxes $622 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Lawn services $8038 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Insurance $18340 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs & maintenance $25276 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $47564 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4119 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $464 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |