| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 718 TELEPHONE 1,638 OFFICE SUPPLIES 751 TRAINING/SEMINARS 23 INTEREST EXPENSE-USDA 3,997 WORKMAN'S COMPENSATION 1,071 PROPERTY INSURANCE 8,361 TOTAL 16,559 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,704 3,066 TOTAL 3,704 3,066 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 311 16,494 SECURITY DEPOSITS-TENANTS 6,178 6,468 MORTGAGE AND OTHER NOTES PAYABLE 83,639 80,490 |
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