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 $162830 Secured Mortgages and Notes Payable - Ending $156524 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $17269 Furniture and Fixtures - Ending $14850 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | BANK FEES $65 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | SNOW REMOVAL $330 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | SECURITY $347 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MILEAGE $379 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SUPPLIES $565 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | JANITORIAL $750 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | LAWN CARE $1109 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | PAYROLL FEES $1178 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES $1265 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | UTILITIES $1867 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OUTSIDE SERVICES $2050 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | PROPERTY TAX $5761 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | REPAIRS & MAINTENANCE $6403 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3657 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $21089 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $9598 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2267 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $580 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1213 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |