Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 17,217. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,412. TOTAL TO FORM 990-EZ, LINE 14: 37,629. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 3,970. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,755. TOTAL TO FORM 990-EZ, LINE 16: 6,725. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: HOUSE FUND RECEIVABLE. BEG. OF YEAR AMOUNT: 5,253. END OF YEAR AMOUNT: 4,552. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,454. END OF YEAR AMOUNT: 3,193. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTES PAYABLES. BEG. OF YEAR AMOUNT: 317,945. END OF YEAR AMOUNT: 314,383. DESCRIPTION: RENT DEPOSITS. BEG. OF YEAR AMOUNT: 3,050. END OF YEAR AMOUNT: 3,125. |
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