| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 15,534. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,816. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 16,832. DESCRIPTION: PAYROLL/BENEFIT REIMBURSEMENT. AMOUNT: 10,140. DESCRIPTION: INFORMATION TECH. AMOUNT: 7,300. TOTAL TO FORM 990-EZ, LINE 16: 52,622. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,769. END OF YEAR AMOUNT: 4,745. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,363. END OF YEAR AMOUNT: 6,874. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,081. END OF YEAR AMOUNT: 11,237. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 404. DESCRIPTION: INSURANCE ESCROW. BEG. OF YEAR AMOUNT: 3,891. END OF YEAR AMOUNT: 4,883. DESCRIPTION: REAL ESTATE TAX ESCROW. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 3,694. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,092. END OF YEAR AMOUNT: 12,974. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 123,524. END OF YEAR AMOUNT: 117,632. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 472,580. END OF YEAR AMOUNT: 541,255. DESCRIPTION: SECURITY DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 9,809. END OF YEAR AMOUNT: 10,802. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 5,311. END OF YEAR AMOUNT: 3,960. |
| Software ID: | |
| Software Version: |