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 $63599 Secured Mortgages and Notes Payable - Ending $53767 |
| Form 990-EZ, Part II, Line 26.1006 | Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $6000 Payable to Officers, Directors, Etc. - Ending $3000 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5500 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $76 Accounts Payable and Accrued Expenses - Ending $7804 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MAINTENANCE $465 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DIRECTORS & OFFICERS INSURANCE $798 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ADMIN COSTS $1095 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FIRE MONITORING $1398 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BOOKKEEPING $1800 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REAL ESTATE TAXES $4663 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10526 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2468 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $3255 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |