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 AND PROMOTION 1,275 OFFICE EXPENSE 99 ADMIN EXPENSE 177 INTEREST EXPENSE 261 INSURANCE 17,446 BAD DEBT EXPENSE 2,991 BACKGROUND CHECK 468 RD OVERAGES 1,515 NON-INVESTMENT DEPRECIATION 15,317 TOTAL 39,549 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,560 902 PREPAID EXPENSES AND DEFERRED CHARGES 1,109 1,109 FURNITURE, FIXTURES, & EQUIPMENT 110,129 113,335 LESS ACCUMULATED DEPRECIATION 103,551 104,606 TOTAL 11,247 10,740 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,951 7,936 UNSECURED NOTES AND LOANS PAYABLE 282,456 282,456 DAMAGE DEPOSITS 12,002 13,233 PREPAID RENT 235 1,305 MORTGAGE AND OTHER NOTES PAYABLE 8,278 7,283 |
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