| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 780 TELEPHONE 283 OFFICE SUPPLIES 1,262 TRAINING/SEMINARS 23 OTHER ADMINISTRATIVE EXPENSE 231 INTEREST EXPENSE-USDA 2,847 WORKMAN'S COMPENSATION 1,137 PROPERTY INSURANCE 9,777 FIDELITY COVERAGE INSURANCE 111 TOTAL 16,451 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,305 3,056 TOTAL 4,305 3,056 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 311 1,058 SECURITY DEPOSITS-TENANTS 6,401 6,420 MORTGAGE AND OTHER NOTES PAYABLE 72,581 69,170 |
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