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 OFFICE SUPPLIES 978 INTEREST EXPENSE 5,141 PROPERTY INSURANCE 10,241 REPAIRS & MAINTENANCE 17,845 REAL ESTATE TAXES 4,623 TRASH DISPOSAL 784 UTILITIES 1,484 DUES 1,090 MISCELLANEOUS 69 CONTRACT SERVICES 1,010 NON-INVESTMENT DEPRECIATION 41,337 TOTAL 84,602 |
| FORM 990-EZ, PART II, LINE 24 | 321,654 321,654 LESS ACCUMULATED DEPRECIATION 27,800 69,137 TOTAL 293,854 252,517 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 52,428 43,038 UNSECURED NOTES AND LOANS PAYABLE 84,510 78,121 |
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