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 1,059 TOTAL 1,059 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 21,241 INSURANCE EXPENSE 9,724 RE AND OTHER TAXES 15,088 MAINTENANCE AND REPAIRS 57,604 OFFICE EXPENSES 637 TOTAL 104,294 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 187 0 CONSTRUCTION IN PROGRESS 0 44,146 TOTAL 187 44,146 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,993 11,062 TENANT SECURITY DEPOSITS 6,747 7,326 ACCRUED INTEREST 0 3,381 MORTGAGE AND OTHER NOTES PAYABLE 382,851 375,958 |
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