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: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 16,151. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,024. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 17,139. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 9,390. DESCRIPTION: INFORMATION TECH. AMOUNT: 8,441. TOTAL TO FORM 990-EZ, LINE 16: 54,145. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,160. END OF YEAR AMOUNT: 4,769. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,246. END OF YEAR AMOUNT: 7,363. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,678. END OF YEAR AMOUNT: 10,081. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 26,315. END OF YEAR AMOUNT: 404. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,623. END OF YEAR AMOUNT: 3,891. DESCRIPTION: REAL ESTATE TAX ESCROW. BEG. OF YEAR AMOUNT: 3,600. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,254. END OF YEAR AMOUNT: 16,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 129,495. END OF YEAR AMOUNT: 123,524. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 457,572. END OF YEAR AMOUNT: 472,580. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 9,627. END OF YEAR AMOUNT: 9,809. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 839. END OF YEAR AMOUNT: 5,311. |
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