Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Interest $1135.00 |
| Part I Line 16 | Insurance $7274.00 |
| Part I Line 16 | UTILITIES $18281.00 |
| Part I Line 16 | CAPITAL IMPVMTS & MAINTENANC $11987.00 |
| Part I Line 16 | GROUNDS & REPAIRS $6004.00 |
| Part I Line 16 | DEPOSIT RETURN $600.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$4084.00 Ending: $4785.00 |
| Part II Line 26 | Deferred revenue. Beginning:$0.00 Ending: $1800.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$32012.00 Ending: $29515.00 |
| Software ID: | 18007426 |
| Software Version: | ta18mefv1.0 |