| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 98 INFORMATION TECHNOLOGY 616 TRAVEL 30 INTEREST 7,457 INSURANCE 3,665 UTILITIES 13,449 MAINTENANCE 12,729 SUPPLIES 1,227 REAL ESTATE TAXES 1,714 MISCELLANEOUS 52 TOTAL 41,037 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,940 3,072 FURNITURE AND FIXTURES 53,521 53,521 LESS ACCUMULATED DEPRECIATION 45,478 45,478 TOTAL 9,983 11,115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,329 4,299 SECURITY DEPOSITS 4,171 3,976 MORTGAGE AND OTHER NOTES PAYABLE 127,894 122,978 |
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