Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LATE FEE & SECURITY DEPOSIT 1,685 TOTAL 1,685 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 385 TOTAL 385 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,392 4,324 FIXTURES 39,373 39,373 LESS ACCUMULATED DEPRECIATION 23,416 26,301 LOAN FEES 7,430 7,430 LESS ACCUMULATED AMORTIZATION 805 1,548 ARCHITECT FEES 0 0 TOTAL 31,974 23,278 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 525 0 DEFERRED REVENUE 12,750 12,690 UNSECURED NOTES AND LOANS PAYABLE 193,728 187,163 SECURITY DEPOSITS 3,870 3,465 |
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