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 8 | LAUNDRY AND VENDING 792 MISCELLANEOUS INCOME 177 TOTAL 969 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 30,030 INSURANCE EXPENSE 9,409 RE AND OTHER TAXES 14,818 MAINTENANCE AND REPAIRS 45,580 OFFICE EXPENSES 317 OTHER OPERATING EXPENSE 339 MAINT/REP PAYROLL/CARETAK 6,464 TOTAL 106,957 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 919 187 TOTAL 919 187 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,817 10,993 TENANT SECURITY DEPOSITS 5,514 6,747 MORTGAGE AND OTHER NOTES PAYABLE 398,708 382,851 |
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