| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 14: 27,803. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,052. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,751. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,400. DESCRIPTION: LANDSCAPING & MAINTENANCE. AMOUNT: 4,127. DESCRIPTION: LICENSES & FEES. AMOUNT: 51. DESCRIPTION: MISCELLANEOUS. AMOUNT: 235. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 19,582. DESCRIPTION: SAFETY & SECURITY. AMOUNT: 5,052. DESCRIPTION: SUPPLIES. AMOUNT: 3,045. DESCRIPTION: PROPERTY TAX. AMOUNT: 181. TOTAL TO FORM 990-EZ, LINE 16: 41,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYMENT ON ASSET - NOT YET IN SERVICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,795. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,191. END OF YEAR AMOUNT: 3,778. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,281. |
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| Software Version: |