| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 102. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LAUNDRY AND VENDING INCOME. AMOUNT: 1,477. DESCRIPTION: OTHER INCOME. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 8: 1,756. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 38. DESCRIPTION: INSURANCE. AMOUNT: 13,686. DESCRIPTION: INTEREST. AMOUNT: 1,366. DESCRIPTION: TELEPHONE. AMOUNT: 1,800. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,104. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,967. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,911. DESCRIPTION: DEPRECIATION. AMOUNT: 13,218. TOTAL TO FORM 990-EZ, LINE 16: 36,090. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,194. END OF YEAR AMOUNT: 8,404. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 11,792. END OF YEAR AMOUNT: 14,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 2,292. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 1,742. DESCRIPTION: SECOND MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 147,342. END OF YEAR AMOUNT: 127,403. DESCRIPTION: SECURITY DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 7,860. END OF YEAR AMOUNT: 7,660. |
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