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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 709. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE CLAIM INCOME. AMOUNT: 8,779. DESCRIPTION: UTILITY PASS-THROUGH INCOME. AMOUNT: 25,663. TOTAL TO FORM 990-EZ, LINE 8: 34,442. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,962. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 36,148. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 29,453. DESCRIPTION: RESERVE EXPENSES. AMOUNT: 65,758. DESCRIPTION: INSURANCE. AMOUNT: 9,247. TOTAL TO FORM 990-EZ, LINE 16: 143,568. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 487. |
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