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 342 TELEPHONE 477 OFFICE SUPPLIES 1,141 TRAINING/SEMINARS 61 OTHER ADMINISTRATIVE EXPENSE 90 INTEREST EXPENSE-USDA 946 WORKMAN'S COMPENSATION 1,113 PROPERTY INSURANCE 9,582 FIDELITY COVERAGE INSURANCE 111 TOTAL 13,863 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,556 4,305 TOTAL 3,556 4,305 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,413 310 SECURITY DEPOSITS-TENANTS 5,965 6,401 NOTE PAYABLE-USDA 1 35,369 33,676 NOTE PAYABLE-USDA 2 40,485 38,905 |
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