| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BUILDING RENTAL INCOME RELATED EXPENSES 21,071 EXPENSES ADVERTISING 212 OFFICE SUPPLIES 608 POSTAGE & SHIPPING 478 OFFICE EXPENSE 1,562 TRAVEL 2,698 MEALS & ENTERTAINMENT 6,038 CONFRENCES, CONVENTIONS AND M 5,141 INTEREST EXPENSE 606 DUES AND SUBSCRIPTIONS 22,049 CHARITABLE CONTRIBUTIONS 17,419 CREDIT CARD SERVICE 3,514 INTERNET 2,481 TELEPHONE 1,483 BUSINESS PROMOTION 702 PARADE OF HOMES EXPENSE 478 CONTRACT LABOR 400 SUPPLIES 215 AUTO AND TRUCK EXPENSE 166 BANK SERVICE CHARGES 130 GAS, FUEL, & OIL 46 INVESTMENT DEPRECIATION 7,695 TOTAL 95,192 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,500 995 26,040 26,040 LESS ACCUMULATED DEPRECIATION 22,087 22,087 TOTAL 9,453 4,948 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 734 1,251 PAYROLL LIABILITIES 1,148 1,429 MORTGAGE AND OTHER NOTES PAYABLE 153,583 145,383 |
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