| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP 63 INSURANCE 2,629 SUPPLIES 9,549 REPAIRS/MAINTENANCE 5,264 PROPERTY TAX 2,560 UTILITIES 21,663 CARETAKER 4,260 TOTAL 45,988 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,500 15,500 ACCUM PATRONAGE DIVIDENDS 272 272 TOTAL 15,772 15,772 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS PAYABLE 2,962 2,962 |
| Software ID: | |
| Software Version: |