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 $441 |
| Other Expenses.1002 | Office Expenses $3544 |
| Other Expenses.1008 | Interest $47810 |
| Other Expenses.1009 | Depreciation $12320 |
| Other Expenses.1012 | Insurance $7767 |
| Other Expenses.1 | TELEPHONE $484 |
| Other Assets.1005 | Accounts Receivable - Beginning $1900 Accounts Receivable - Ending $603 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3922 Prepaid Expenses and Deferred Charges - Ending $4406 |
| Other Assets.1 | INTERORGANIZATION RECEIVABLE - Beginning $3312 INTERORGANIZATION RECEIVABLE - Ending $2681 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1096 Accounts Payable and Accrued Expenses - Ending $669 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $514468 Secured Mortgages and Notes Payable - Ending $506664 |
| Total Liabilities.1 | PROPERTY TAXES PAYABLE - Beginning $9834 PROPERTY TAXES PAYABLE - Ending $9834 |
| Total Liabilities.2 | SECURITY DEPOSITS PAYABLE - Beginning $5596 SECURITY DEPOSITS PAYABLE - Ending $4414 |
| Total Liabilities.3 | PREPAID REVENUE - Beginning $58 PREPAID REVENUE - Ending $37 |
| Total Liabilities.4 | INTERORGANIZATION PAYABLE - Beginning $3312 INTERORGANIZATION PAYABLE - Ending $2681 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |