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 OFFICE EXPENSES 3,299 TRAVEL EXPENSES 521 CONVENTIONS & MEETINGS 32 MISC. TAXES 286 TELEPHONE 1,031 BANK CHARGES 66 NON-INVESTMENT DEPRECIATION 8,523 TOTAL 13,758 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 31 352 TENANT SECURITY DEPOSITS 726 727 REPLACEMENT RESERVE 18,962 22,002 RESIDUAL RECEIPTS 1 1 TOTAL 19,720 23,082 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,208 11,919 DEFERRED REVENUE 1,007 60 TENANT SECURITY DEPOSITS 610 426 SECURITY DEPOSIT INTEREST 103 103 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CONNIE CHAPMAN | |
| KAREN YOST | |
| FRANK MARKUN | |
| NATALIE ERLENWEIN | |
| LINDA PLEASANTS | |
| MARIA FINLEY | |
| CHRISTI FALLECKER | |
| GREG BELL | |
| JASON TONEY |