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 8 | PAYROLL REIMBURSEMENT 3,822 LAUNDRY INCOME 1,954 TOTAL 5,776 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,297 INTEREST 245 ADVERTISING 21 COMPUTER FEES 471 DEPRECIATION 17,703 MANAGEMENT FEES 11,204 BANK FEES 258 DUES 87 TOTAL 31,286 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,802 3,015 MORTGAGES AND OTHER NOTES PAYABLE 27,052 21,506 PAYROLL LIABILITIES 52 482 RENTAL DEPOSIT LIABILITY 4,581 4,582 ADVANCED RENT PMT 0 185 |
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