| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 380 INSURANCE 11,429 RENTAL COORDINATION 402 JANITORIAL EXPENSE 5,440 SUPPLIES 145 BUILDING MAINTENANCE 519 ELEVATOR MAINTENANCE 644 RENTAL EXPENSE 1,880 PROPERTY TAXES 5,194 TELEPHONE & INTERNET 2,424 TOTAL 28,457 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,812 |
| FORM 990-EZ, PART II, LINE 24 | 36,332 36,332 LESS ACCUMULATED DEPRECIATION 28,366 31,178 TOTAL 7,966 5,154 |
| Software ID: | |
| Software Version: |