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 475 TELEPHONE 2,103 OFFICE SUPPLIES 1,190 TRAINING/SEMINARS 92 OTHER ADMINISTRATIVE EXPENSE 157 INTEREST EXPENSE-USDA 1,326 WORKMAN'S COMPENSATION 1,011 PROPERTY INSURANCE 6,989 FIDELITY COVERAGE INSURANCE 100 TOTAL 13,443 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,989 7,764 TOTAL 6,989 7,764 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,990 6,702 SECURITY DEPOSITS-TENANTS 5,678 5,963 MORTGAGE AND OTHER NOTES PAYABLE 84,901 82,008 |
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