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 60 OFFICE 201 INFORMATION TECHNOLOGY 2,016 TRAVEL 2,136 INTEREST 113 INSURANCE 5,583 UTILITIES 38,273 SUPPLIES 6,535 MAINTENANCE 26,308 REAL ESTATE TAXES 6,994 BAD DEBT 1,458 TOTAL 89,677 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS-CORRECT DEPR SCHEDULE -10,935 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,921 2,560 INTANGIBLE ASSETS 12,150 12,150 LESS ACCUMULATED AMORTIZATION 2,025 2,835 TOTAL 13,046 11,875 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,481 14,070 DEFERRED REVENUE 714 2,551 SECURITY DEPOSITS 7,759 8,529 MORTGAGE AND OTHER NOTES PAYABLE 6,695 6,431 |
| Software ID: | |
| Software Version: |