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 260 TELEPHONE 2,742 OFFICE SUPPLIES 658 TRAINING/SEMINARS 79 OTHER ADMINISTRATIVE EXPENSE 145 INTEREST EXPENSE-USDA 1,205 WORKMAN'S COMPENSATION 1,295 PROPERTY INSURANCE 7,779 FIDELITY COVERAGE INSURANCE 211 TOTAL 14,374 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,764 8,471 TOTAL 7,764 8,471 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,704 2,402 SECURITY DEPOSITS-TENANTS 5,963 5,973 MORTGAGE AND OTHER NOTES PAYABLE 82,008 78,995 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TERESA STRONG | |
| SUSAN BLANCHARDHAWKS | |
| DAVID ROBERTS | |
| DAVID CARUTHERS | |
| TERESA HANNA |