Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | SECURITY DEPOSITS - Beginning $4672 SECURITY DEPOSITS - Ending $5573 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $244341 Secured Mortgages and Notes Payable - Ending $232949 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $84 Deferred Revenue - Ending $50 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $516 Accounts Payable and Accrued Expenses - Ending $913 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4181 Prepaid Expenses and Deferred Charges - Ending $4731 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6317 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $17316 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $25650 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1661 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $270 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |