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 - OTHER EXPENSES | DESCRIPTION: LOAN INTEREST. AMOUNT: 42,290. DESCRIPTION: PARKING SERVICES. AMOUNT: 6,889. DESCRIPTION: MISCELLANEOUS. AMOUNT: 208. DESCRIPTION: INSURANCE AND BONDS. AMOUNT: 13,406. DESCRIPTION: ADVERTISING. AMOUNT: 35,144. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 62. DESCRIPTION: DESIGN AND PRODUCTION. AMOUNT: 2,269. DESCRIPTION: OPERATION SUPPLIES. AMOUNT: 122. DESCRIPTION: SIGNAGE. AMOUNT: 934. TOTAL TO FORM 990-EZ, LINE 16: 101,324. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,390. END OF YEAR AMOUNT: 43,340. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEVELOPER ADVANCE. BEG. OF YEAR AMOUNT: 562,945. END OF YEAR AMOUNT: 562,961. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 110,602. END OF YEAR AMOUNT: 152,892. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,013. END OF YEAR AMOUNT: 13,829. |
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