Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $263 |
| Other Expenses.1002 | Office Expenses $1734 |
| Other Expenses.1008 | Interest $24425 |
| Other Expenses.1009 | Depreciation $13489 |
| Other Expenses.1012 | Insurance $6499 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $269 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4731 Prepaid Expenses and Deferred Charges - Ending $5987 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $931 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $50 Deferred Revenue - Ending $84 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $232949 Secured Mortgages and Notes Payable - Ending $221462 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $5573 SECURITY DEPOSITS - Ending $5726 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |