| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Interest Expense on Mortgage, $10,632; Depreciation/Capital Payments on Mortgage, $6,649; Insurance, $23,790 |
| Form 990-EZ, Part II, Line 26 | Mortgage balance, $186,389; Security deposits held, $4,100; Accounts payable, $38,050 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |