| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LAUNDRY AND VENDING INCOME. AMOUNT: 1,871. DESCRIPTION: OTHER INCOME. AMOUNT: 733. TOTAL TO FORM 990-EZ, LINE 8: 2,604. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 13,761. DESCRIPTION: INTEREST. AMOUNT: 1,564. DESCRIPTION: TELEPHONE. AMOUNT: 1,867. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 899. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,225. DESCRIPTION: DEPRECIATION. AMOUNT: 13,857. TOTAL TO FORM 990-EZ, LINE 16: 39,348. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,931. END OF YEAR AMOUNT: 6,194. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 12,281. END OF YEAR AMOUNT: 11,792. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,027. END OF YEAR AMOUNT: 2,265. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,437. END OF YEAR AMOUNT: 770. DESCRIPTION: SECOND MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 167,085. END OF YEAR AMOUNT: 147,342. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 7,450. END OF YEAR AMOUNT: 7,860. |
| Software ID: | |
| Software Version: |