| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 718 TELEPHONE 817 OFFICE SUPPLIES 2,320 TRAINING/SEMINARS 37 OTHER ADMINISTRATIVE EXPENSE 874 INTEREST EXPENSE-USDA 3,762 WORKMAN'S COMPENSATION 1,976 PROPERTY INSURANCE 14,907 FIDELITY COVERAGE INSURANCE 111 TOTAL 25,522 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,171 5,995 FURNITURE AND EQUIPMENT 221,711 221,711 LESS ACCUMULATED DEPRECIATION 203,176 210,397 LAND IMPROVEMENT 10,091 10,091 LESS ACCUMULATED DEPRECIATION 9,349 9,465 TOTAL 23,448 17,935 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,050 1,546 SECURITY DEPOSITS-TENANTS 15,730 15,302 MORTGAGE AND OTHER NOTES PAYABLE 163,202 156,962 |
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