Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $83471 Unsecured Notes and Loans Payable - Ending $83471 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $197949 Secured Mortgages and Notes Payable - Ending $192028 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER ASSETS - Beginning $500 OTHER ASSETS - Ending $500 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $10002 Intangible Assets - Ending $9272 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $682 Inventories - Ending $241 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1349 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK SERVICE CHARGES $17 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | PLAQUES $24 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | WEBSITE $185 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $212 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SECURITY $278 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | FEES $316 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES FOR HALL RENTAL $441 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $637 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRASH REMOVAL $1065 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WATER/SEWER $2721 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | YARD MAINTENANCE $3339 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS AND MAINTENANCE $5316 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | UTILITIES $5339 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1168 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $730 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $17167 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $10307 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $783 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |