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 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 41,175. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 36,477. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,267. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 42,649. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 527,965. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PENNSYLVANIA APARTMENT ASSOCIATION. BEG. OF YEAR AMOUNT: 270,145. END OF YEAR AMOUNT: 52,305. DESCRIPTION: FUNDS HELD FOR OTHERS - PAC . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184,832. |
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