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: 44. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 8,867. DESCRIPTION: INTEREST. AMOUNT: 15,417. DESCRIPTION: TELEPHONE. AMOUNT: 4,641. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 657. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,026. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,732. DESCRIPTION: DEPRECIATION. AMOUNT: 15,520. TOTAL TO FORM 990-EZ, LINE 16: 56,885. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,294. END OF YEAR AMOUNT: 6,931. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 7,206. END OF YEAR AMOUNT: 12,281. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 2,027. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 1,437. DESCRIPTION: SECOND MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 186,632. END OF YEAR AMOUNT: 167,085. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 7,870. END OF YEAR AMOUNT: 7,450. |
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