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. AMOUNT: 23,883. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,516. TOTAL TO FORM 990-EZ, LINE 14: 41,399. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 955. DESCRIPTION: SUPPLIES. AMOUNT: 799. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: CONFERENCES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 1,984. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,468. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 1,308. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,130. END OF YEAR AMOUNT: 2,289. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 398,294. END OF YEAR AMOUNT: 398,294. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,311. |
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