| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 918 ADMIN EXPENSE 119 INTEREST EXPENSE 227 INSURANCE 19,755 BAD DEBT 209 BACKGROUND CHECK 349 RD OVERAGES 1,388 LEGAL EXPENSE 26 BANK CHARGES 36 NON-INVESTMENT DEPRECIATION 11,639 TOTAL 34,666 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,482 3,925 PREPAID EXPENSES AND DEFERRED CHARGES 1,109 1,109 EQUIPMENT 124,059 126,422 LESS ACCUMULATED DEPRECIATION 106,108 108,221 TOTAL 20,542 23,235 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,315 7,949 UNSECURED NOTES AND LOANS PAYABLE 282,455 282,455 DAMAGE DEPOSITS 13,753 12,586 PREPAID RENT 723 707 MORTGAGE AND OTHER NOTES PAYABLE 7,100 5,987 |
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