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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 13,446. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,177. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,963. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 9,120. TOTAL TO FORM 990-EZ, LINE 16: 35,706. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 1,340. DESCRIPTION: PREPAID EXPENSES OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,442. END OF YEAR AMOUNT: 4,069. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 6,747. END OF YEAR AMOUNT: 6,644. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 28,928. END OF YEAR AMOUNT: 31,140. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,178. END OF YEAR AMOUNT: 3,233. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,155. END OF YEAR AMOUNT: 19,319. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 70,006. END OF YEAR AMOUNT: 89,694. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 391,730. END OF YEAR AMOUNT: 401,730. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 6,458. END OF YEAR AMOUNT: 6,305. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 1,280. |
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