TY 2013 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) LOUIS BLUMBERG........................................................................
TRUSTEE

1.00
.......................

(2) KENNETH MACKLER........................................................................
TRUSTEE

1.00
.......................

(3) MARTIN WOOD........................................................................
PRESIDENT

1.00
.......................

(4) HERBERT STERN........................................................................
VICE PRESIDENT

1.00
.......................

(5) ROBERT KIEJDAN........................................................................
CORPORATE SECT'Y

1.00
.......................

(6) MAURY BLUMBERG........................................................................
TREASURER

1.00
.......................

(7) HEIDI MAE........................................................................
RECORDING SECT'Y

1.00
.......................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	189,603	123,949	65,654
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	23,135	16,424	6,711
10	Payroll taxes ...........	23,470	16,661	6,809
11	Fees for services (non-employees):
a	Management ......	80,469		80,469
b	Legal .........	871		871
c	Accounting ...........	19,000		19,000
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	2,928		2,928
13	Office expenses .......	17,555		17,555
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	7,104	7,104
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....
20	Interest ...........	13,425	13,425
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	143,007	143,007
23	Insurance ..............	102,382	102,382
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	226,566	226,566
b	REAL ESTATE TAXES	120,000	120,000
c	SECURITY CONTRACT	99,512	99,512
d	REPAIR CONTRACTS	84,727	84,727
e	All other expenses	131,473	110,236	21,237
25	Total functional expenses. Add lines 1 through 24e	1,285,227	1,063,993	221,234	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

189,603

123,949

65,654

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

Other employee benefits .......

23,135

16,424

6,711

Payroll taxes ...........

23,470

16,661

6,809

Fees for services (non-employees):

Management ......

80,469

Legal .........

871

Accounting ...........

19,000

Lobbying ...........

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

Advertising and promotion ....

2,928

Office expenses .......

17,555

Information technology ......

Royalties ..

Occupancy ...........

7,104

Travel ............

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

13,425

Payments to affiliates .......

Depreciation, depletion, and amortization .....

143,007

Insurance ..............

102,382

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)

UTILITIES

226,566

REAL ESTATE TAXES

120,000

SECURITY CONTRACT

99,512

REPAIR CONTRACTS

84,727

All other expenses

131,473

110,236

21,237

Total functional expenses. Add lines 1 through 24e

1,285,227

1,063,993

221,234

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	14,661	1	3,248
2	Savings and temporary cash investments .........	1,174,999	2	1,260,459
3	Pledges and grants receivable, net ...........	12,121	3	0
4	Accounts receivable, net .............	1,193	4	56
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	75,702	9	93,908
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,632,260
b	Less: accumulated depreciation .....	10b	3,559,285	1,148,532	10c	1,072,975
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	9,910	15	9,910
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,437,118	16	2,440,556
	17	Accounts payable and accrued expenses .........	42,392	17	71,285
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..	1,137,185	23	1,027,455
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	486,627	25	513,017
26	Total liabilities. Add lines 17 through 25.........	1,666,204	26	1,611,757
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	770,914	27	828,799
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	770,914	33	828,799
34	Total liabilities and net assets/fund balances ........	2,437,118	34	2,440,556

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

14,661

3,248

Savings and temporary cash investments .........

1,174,999

1,260,459

Pledges and grants receivable, net ...........

12,121

Accounts receivable, net .............

1,193

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ..........

75,702

93,908

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

4,632,260

Less: accumulated depreciation .....

10b

3,559,285

1,148,532

10c

1,072,975

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 .....

Investments—program-related. See Part IV, line 11 .....

Intangible assets ...............

Other assets. See Part IV, line 11 ...........

9,910

Total assets. Add lines 1 through 15 (must equal line 34)......

2,437,118

2,440,556

Accounts payable and accrued expenses .........

42,392

71,285

Grants payable .................

Deferred revenue ................

Tax-exempt bond liabilities .............

Escrow or custodial account liability. Complete Part IV of Schedule D..

Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

1,137,185

1,027,455

Unsecured notes and loans payable to unrelated third parties ....

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................

486,627

513,017

Total liabilities. Add lines 17 through 25.........

1,666,204

1,611,757

Organizations that follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets ..............

770,914

828,799

Temporarily restricted net assets ...........

Permanently restricted net assets ...........

Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds ........

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

Total net assets or fund balances ...........

770,914

828,799

Total liabilities and net assets/fund balances ........

2,437,118

2,440,556

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Description of property	(a) Cost or other basis (investment)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	256,859		256,859
b	Buildings ................	2,262,920	2,172,403	90,517
c	Leasehold improvements ............	1,809,001	1,243,874	565,127
d	Equipment ................	150,534	92,043	58,491
e	Other .................	152,946	50,965	101,981
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......	1,072,975

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1	1,343,112
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e	0
3	Subtract line 2e from line 1.....................	3	1,343,112
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5	1,343,112

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1	1,285,227
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................	2e	0
3	Subtract line 2e from line 1.....................	3	1,285,227
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................	4c	0
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5	1,285,227

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

BEST OF LIFE PARK INC

Employer identification number

22-1814348

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	TREASURER MAURY BLUMBERG IS RELATED TO TRUSTEE LOUIS BLUMBERG.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE IT IS SIGNED AND FILED.
FORM 990, PART VI, SECTION C, LINE 18	A REQUEST MAY BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT PUBLIC DOCUMENTS.
FORM 990, PART VI, SECTION C, LINE 19	A REQUEST MAY BE MADE, IN WRITING, TO THE MANAGEMENT COMPANY TO INSPECT GOVERNING DOCUMENTS.
FORM 990, PART VII	MARTIN WOOD - 214 MORRIS AVENIE, LINWOOD, NJ 08221. HERBERT STERN - 22 SOUTH 33RD STREET, LONGPORT, NJ 08403. ROBERT KIEJDAN - 618 N FREDERICKSBURG AVENUE, MARGATE, NJ 08402. MAURY BLUMBERG - 722 ADRIATIC AVENUE, ATLANTIC CITY, NJ 08401. HEIDI MAE - 3101 BOARDWALK, ATLANTIC CITY, NJ 08401. LOUIS BLUMBERG - 722 ADRIATIC AVENUE, ATLANTIC CITY, NJ 08401. KENNETH MACKLER - 1030 ATLANTIC AVENUE, ATLANTIC CITY, NJ 08401.
FORM 990, PART IX, LINE 24E	SOCIAL SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 52,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,810. SUPPLIES: PROGRAM SERVICE EXPENSES 33,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,310. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,962. PLUMBING: PROGRAM SERVICE EXPENSES 10,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,195. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 7,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,191. MISC TAXES, LICENSES, FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,176. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 4,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,939. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. MISC OPERATING & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. TEMPORARY EMPLOYMENT SVC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. VEHICLE MAINTENANCE: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE DECENT, AFFORDABLE HOUSING FOR THE ELDERLY AND DISABLED ON A NON-PROFIT BASIS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	7
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	7
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	7
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	21,761	0
9	Program service revenue (Part VIII, line 2g) .........	1,256,907	1,321,450
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,727	4,309
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	85,440	17,353
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,370,835	1,343,112
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	211,953	236,208
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,097,210	1,049,019
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,309,163	1,285,227
19	Revenue less expenses. Subtract line 18 from line 12.......	61,672	57,885
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,437,118	2,440,556
21	Total liabilities (Part X, line 26).............	1,666,204	1,611,757
22	Net assets or fund balances. Subtract line 21 from line 20.....	770,914	828,799

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,011,183 including grants of $ ) (Revenue $ 1,297,094 )
	TO PROVIDE DECENT, AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED PERSONS.

4b	(Code: ) (Expenses $ 52,810 including grants of $ ) (Revenue $ 41,709 )
	TO PROVIDE SOCIAL SERVICES FOR RESIDENTS AND MEMBERS OF THE SURROUNDING COMMUNITY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,063,993

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	APARTMENT RENTS		531110	1,249,888	1,249,888
b	SOCIAL SERVICES GRANT		531110	41,709	41,709
c	PARKING SPACE RENTS		531110	29,853	29,853
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,321,450
3	Investment income (including dividends, interest, and other similar amounts).......			4,676			4,676
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	99,000
b	Less: cost or other basis and sales expenses	99,367
c	Gain or (loss)	-367
d	Net gain or (loss)..........			-367			-367
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	CONCESSIONS		533110	13,138	13,138
b	MISCELLANEOUS INCOME		533110	4,215	4,215
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			17,353
12	Total revenue. See Instructions......			1,343,112	1,338,803	0	4,309

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability		(b) Book value
Federal income taxes
TENANT SECURITY DEPOSITS		90,745
ACCRUED INTEREST - FLEX SUBSIDY		183,150
DEPOSIT ON SALE OF PROPERTY		28,819
PREPAID RENTS		2,256
ACCRUED PROPERTY TAXES		208,047




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		513,017
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................