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 INTEREST 8,297 INSURANCE 8,815 PERMITS FEES 80 PROPERTY TAXES 18,385 REPAIRS MAINTENANCE 18,853 LAWN CARE SNOW REMOVAL 2,124 MISCELLANEOUS 159 ALARM MONITORING 700 CLEANING SERVICE 4,305 UTILITIES 1,012 WASTE REMOVAL 5,668 TEMPORARY HOUSING 1,203 PEST CONTROL 8,955 NON-INVESTMENT DEPRECIATION 34,672 TOTAL 113,228 |
| FORM 990-EZ, PART II, LINE 24 | 990,159 992,679 LESS ACCUMULATED DEPRECIATION 753,025 787,697 TOTAL 237,134 204,982 |
| FORM 990-EZ, PART II, LINE 26 | SECURED MORTGAGES 153,732 145,734 |
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