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 | BUILDING RENTAL INCOME RELATED EXPENSES 9,917 EXPENSES OFFICE SUPPLIES 2,826 POSTAGE & SHIPPING 72 OFFICE EXPENSE 160 TRAVEL 2,319 MEALS & ENTERTAINMENT 3,987 INTEREST EXPENSE 3,524 DUES AND SUBSCRIPTIONS 60,986 PARADE OF HOMES EXPENSE 9,375 HOME EXPO EXPENSES 9,003 SUPPLIES 2,375 CREDIT CARD SERVICE 1,473 TELEPHONE 600 BANK SERVICE CHARGES 187 MISCELLANEOUS 271 NON-INVESTMENT DEPRECIATION 7,694 TOTAL 114,769 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,930 8,020 268,415 268,415 LESS ACCUMULATED DEPRECIATION 131,205 138,899 TOTAL 147,140 137,536 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 854 0 PAYROLL LIABILITIES 907 892 MORTGAGE AND OTHER NOTES PAYABLE 184,853 176,479 |
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