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: 93. TOTAL TO FORM 990-EZ, LINE 14: 56,402. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 15,758. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,644. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 17,433. DESCRIPTION: LOAN INTEREST PAID. AMOUNT: 8,751. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 616. DESCRIPTION: REIMBURSEMENT. AMOUNT: 405. TOTAL TO FORM 990-EZ, LINE 16: 27,205. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES & OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 157,583. END OF YEAR AMOUNT: 140,676. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 30,239. END OF YEAR AMOUNT: 30,410. |
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