| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | LAUNDRY INCOME 1,511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 1,048 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 6,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Pest control 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lawn care 2,100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Grant monies purchases 8,854 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fidelity insurance 125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PO box rental 62 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional fees 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Tenant refunds 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Appliances 1,547 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustments - corrections -2,728 |
| Form 990-EZ, Part II, Line 26, Liabilities | USDA RD LOAN PAYABLE Beginning of year 80,324, End of year 75,924 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED INTEREST PAYABLE Beginning of year 86, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |