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 ADVERTISING AND PROMOTION 388 OFFICE EXPENSE 107 ADMIN EXPENSE 319 INTEREST EXPENSE 239 SUBSIDIZED INTEREST 1,170 INSURANCE 16,546 BAD DEBT EXPENSE 378 NON-INVESTMENT DEPRECIATION 17,328 TOTAL 36,475 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 620 442 PREPAID EXPENSES AND DEFERRED CHARGES 1,109 1,109 FURNITURE, FIXTURES, & EQUIPMENT 103,924 103,924 LESS ACCUMULATED DEPRECIATION 101,850 102,852 TOTAL 3,803 2,623 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,895 5,088 UNSECURED NOTES AND LOANS PAYABLE 282,207 282,207 DAMAGE DEPOSITS 13,162 13,040 PREPAID RENT 1,302 459 MORTGAGE AND OTHER NOTES PAYABLE 11,169 10,206 |
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