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 86 OFFICE 154 INFORMATION TECHNOLOGY 504 TRAVEL 30 INTEREST 7,462 INSURANCE 3,595 UTILITIES 14,898 MAINTENANCE 13,530 SUPPLIES 6,672 REAL ESTATE TAXES 2,732 MISCELLANEOUS 600 TOTAL 50,263 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 5,421 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,940 FURNITURE AND FIXTURES 53,521 53,521 LESS ACCUMULATED DEPRECIATION 45,478 45,478 TOTAL 8,043 9,983 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,277 8,329 SECURITY DEPOSITS 4,595 4,171 MORTGAGE AND OTHER NOTES PAYABLE 132,578 127,894 |
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