| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Misc. Administrative Expenses, $4175| Management Fees, $11256| Collection Loss Write Offs, $319| Real Estate Taxes, $8632| Insurance, $6792| Depreciation, $15739| Interest, $1998| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $5662, $5132| Restricted Deposits & Funded Reserves, $179076, $193575| Accounts Receivable, $2076, $2003| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $24668, $18579| Mortgage Payable, $30895, $31288| Tenant Deposits Held in Trust, $6863, $6491| |
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