Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 596 TELEPHONE 2,511 OFFICE SUPPLIES 377 TRAINING/SEMINARS 649 OTHER ADMINISTRATIVE EXPENSE 348 INTEREST EXPENSE-USDA 1,442 WORKMAN'S COMPENSATION 926 PROPERTY INSURANCE 6,153 FIDELITY COVERAGE INSURANCE 100 TOTAL 13,102 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,153 6,989 TOTAL 6,153 6,989 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,857 2,990 SECURITY DEPOSITS-TENANTS 6,030 5,678 MORTGAGE AND OTHER NOTES PAYABLE 87,678 84,901 |
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