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 $118567 Secured Mortgages and Notes Payable - Ending $105815 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Miscellaneous $349 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Snow Plowing $490 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MAINTENANCE $671 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | ELECTRIC $818 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SUBCONTRACT WAGES $4200 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Licenses and fees $4827 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | real estate taxes $7744 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | OUTSIDE MAINTENANCE $9459 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WATER AND SEWER $26817 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2746 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $6868 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $356 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |