| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 2,375. DESCRIPTION: MAINTENANCE AND REPAIR. AMOUNT: 93,186. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 8,857. DESCRIPTION: SNOW REMOVAL. AMOUNT: 14,950. DESCRIPTION: UTILITIES. AMOUNT: 7,158. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,330. TOTAL TO FORM 990-EZ, LINE 16: 128,856. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,719. END OF YEAR AMOUNT: 1,652. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 5,501. END OF YEAR AMOUNT: 5,501. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 2,925. |
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