Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 5,400 NON-INVESTMENT DEPRECIATION 9,449 TOTAL 14,849 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 548 673 TOTAL 548 673 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 510 210 SECURITY DEPOSITS-TENANTS 3,467 4,455 MORTGAGE AND OTHER NOTES PAYABLE 111,575 109,818 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILLY WELLS | |
| JASON HARRIS | |
| LAWANA WARING | |
| MIKE GIBELIN | |
| CAROLE MORTON |