| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2080. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2128. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4661. DESCRIPTION: INSURANCE. AMOUNT: 28194. DESCRIPTION: SECURITY. AMOUNT: 7417. DESCRIPTION: JANITORIAL SUPPLIES. AMOUNT: 877. DESCRIPTION: PEST CONTROL. AMOUNT: 650. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 17529. DESCRIPTION: SET UP, CLEANING & MAINTENANCE. AMOUNT: 17351. TOTAL TO FORM 990-EZ, LINE 16: 80887. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: INSURANCE LIABILITY. BEG. OF YEAR AMOUNT: 55572. END OF YEAR AMOUNT: 0. |
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