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 162 OTHER ADMIN EXP. 82 RHS DEBT PAYMENT 3,439 RHS PAYMENT (OVERAGE) 1,773 PROPERTY/LIABILITY INS. 8,780 NON-INVESTMENT DEPRECIATION 16,928 TOTAL 31,164 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND IMPROVEMENTS 134,534 141,048 LESS ACCUMULATED DEPRECIATION 70,730 80,786 TOTAL 63,804 60,262 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,712 1,895 TENANT SECURITY DEPOSITS 6,776 6,760 MORTGAGE AND OTHER NOTES PAYABLE 55,405 46,836 |
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