| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PAYROLL REIMBURSEMENT 2,711 LAUNDRY INCOME 2,115 TOTAL 4,826 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,394 INTEREST 190 ADVERTISING 37 COMPUTER FEES 470 DEPRECIATION 17,394 MANAGEMENT FEES 11,884 BANK FEES 258 TOTAL 31,627 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,015 1,359 MORTGAGES AND OTHER NOTES PAYABLE 21,506 15,906 PAYROLL LIABILITIES 482 444 RENTAL DEPOSIT LIABILITY 4,582 4,299 ADVANCED RENT PMT 185 0 ACCRUED WAGES 0 537 |
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