Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Interest $706.00 |
| Part I Line 16 | Insurance $6995.00 |
| Part I Line 16 | Grounds & Maintenance $17927.00 |
| Part I Line 16 | Utilities $22339.00 |
| Part I Line 16 | Deposit refunds & adj $423.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$4785.00 Ending: $4785.00 |
| Part II Line 26 | Deferred revenue. Beginning:$1800.00 Ending: $0.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$29515.00 Ending: $26929.00 |
| Software ID: | 19009653 |
| Software Version: | ta19mefv1.0 |