Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 61. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,927. TOTAL TO FORM 990-EZ, LINE 14: 64,202. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE. AMOUNT: 1,463. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,474. DESCRIPTION: FOOD EXPENSE. AMOUNT: 50,261. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 11,765. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 223. DESCRIPTION: INSURANCE. AMOUNT: 27,111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,262. TOTAL TO FORM 990-EZ, LINE 16: 102,559. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 83,079. END OF YEAR AMOUNT: 80,444. |
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