| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PARLOR FEE 2,250 LATE FEE & SECURITY DEPOSIT 1,044 TOTAL 3,294 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 446 TOTAL 446 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,324 6,839 FIXTURES 39,373 39,373 LESS ACCUMULATED DEPRECIATION 26,301 29,188 LOAN FEES 7,430 7,430 LESS ACCUMULATED AMORTIZATION 1,548 2,291 ARCHITECT FEES 0 0 TOTAL 23,278 22,163 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 12,690 17,430 UNSECURED NOTES AND LOANS PAYABLE 187,163 180,315 SECURITY DEPOSITS 3,465 4,276 |
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