Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,250 5,575 FIXTURES 34,566 39,373 LESS ACCUMULATED DEPRECIATION 15,795 17,644 LOAN FEES 1,911 1,911 LESS ACCUMULATED AMORTIZATION 303 494 ARCHITECT FEES 0 3,720 TOTAL 25,629 32,441 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 11,550 12,045 UNSECURED NOTES AND LOANS PAYABLE 163,658 159,090 SECURITY DEPOSITS 3,850 3,955 |
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