| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL. AMOUNT: 70,920. TOTAL TO FORM 990-EZ, LINE 14: 31,795. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23,884. DESCRIPTION: UTILITIES. AMOUNT: 7,911. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 628. DESCRIPTION: INSURANCE. AMOUNT: 4,189. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,300. DESCRIPTION: PROPERTY TAX. AMOUNT: 13,287. DESCRIPTION: DEPRECIATION. AMOUNT: 22,503. TOTAL TO FORM 990-EZ, LINE 16: 47,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER FUND. BEG. OF YEAR AMOUNT: 15,624. END OF YEAR AMOUNT: 38,931. |
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