| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 86 RHS DEBT PAYMENT 368 RHS PAYMENT (OVERAGE) 3,149 TENANT UTILITY PAYMENTS 216 PROPERTY/LIABILITY INS. 18,742 NON-INVESTMENT DEPRECIATION 17,682 TOTAL 40,243 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 -986 BUILDING AND IMPROVEMENTS 141,048 167,438 LESS ACCUMULATED DEPRECIATION 91,772 101,538 TOTAL 49,276 64,914 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,344 1,753 TENANT SECURITY DEPOSITS 6,760 5,762 MORTGAGE AND OTHER NOTES PAYABLE 38,181 29,439 |
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