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 INSURANCE 1,028 LANDSCAPING 4,944 MANAGEMENT FEES 5,700 OFFICE EXPENSE 559 POSTAGE AND PRINTING 228 TAXES & LICENSES 50 UTILITIES 22,179 REPAIRS & MAINTENANCE 3,543 PROFESSIONAL FEES 250 TOTAL 38,481 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 340 344 TOTAL 340 344 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,958 1,845 DEFERRED REVENUE 1,341 1,099 |
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