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 300 INTEREST EXPENSE 4,226 WORKMANS COMP 2,418 PROPERTY INSURANCE 9,528 FIDELITY INSURANCE 111 OFFICE SUPPLIES 2,048 TRAINING 90 OTHER ADMIN 443 OTHER TAXES, FEES 4,011 TOTAL 23,175 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,686 4,171 FURNITURE AND EQUIPMENT 221,711 221,711 LESS ACCUMULATED DEPRECIATION 193,303 203,176 LAND IMPROVEMENT 10,091 10,091 LESS ACCUMULATED DEPRECIATION 9,191 9,349 TOTAL 32,994 23,448 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,194 1,052 SECURITY DEPOSITS-TENANTS 13,528 15,730 MORTGAGE AND OTHER NOTES PAYABLE 169,243 163,202 |
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