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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 277. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3423. DESCRIPTION: INSURANCE. AMOUNT: 14214. DESCRIPTION: SECURITY. AMOUNT: 7835. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 872. DESCRIPTION: PEST CONTROL. AMOUNT: 650. DESCRIPTION: TELEPHONE & CABLE TV. AMOUNT: 3181. DESCRIPTION: GARBAGE & RECYCLING. AMOUNT: 2903. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 16366. DESCRIPTION: SUPPLIES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 53821. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: INSURANCE LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55572. |
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