Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST-RESERVE 8.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: LAUNDRY AND VENDING INCOME. AMOUNT: 1,487. DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 8: 1,842. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 477. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,111. TOTAL TO FORM 990-EZ, LINE 16: 2,838. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,543. END OF YEAR AMOUNT: 7,976. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 56,425. END OF YEAR AMOUNT: 53,827. DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 227,447. END OF YEAR AMOUNT: 223,673. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,492. END OF YEAR AMOUNT: 4,814. |
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