| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 10,880 TELEPHONE 358 OUTSIDE CONTRACT 19,517 LOAN FEES 70 MISC EXPENSE 10 INSPECTIONS 640 LEASING EXPENSE 108 NON-INVESTMENT DEPRECIATION 15,639 TOTAL 47,222 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 289 BUILDINGS AND IMPROVEMENTS 758,207 973,498 LESS ACCUMULATED DEPRECIATION 593,330 608,969 TAX ESCROW 9,423 9,212 CONSTRUCTION IN PROGRESS 181,987 0 TOTAL 356,287 374,030 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296 0 LOANS 202,882 197,141 |
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