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 OFFICE SUPPLIES 475 LOAN INTEREST 2,338 INSURANCE 8,737 NON-INVESTMENT DEPRECIATION 2,646 TOTAL 14,196 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,558 2,180 PREPAID EXPENSES AND DEFERRED CHARGES 1,808 2,020 EQUIPMENT & FURNITURE 48,593 48,591 LESS ACCUMULATED DEPRECIATION 38,151 40,797 TOTAL 13,808 11,994 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,799 2,675 PREPAID RENTS 922 598 SECURITY DEPOSITS 2,300 2,400 MORTGAGE AND OTHER NOTES PAYABLE 124,984 123,851 |
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