| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | APPLICATION FEE 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 437 MAINT. & REPAIR SUPPLIES 1,374 UTILITIES 18,682 MANAGEMENT FEES 20,824 ADVERTISING 638 BACKGROUND CHECKS 126 REAL ESTATE TAXES 10,224 INSURANCE 14,780 OTHER TAXES 130 OVERAGES 7,070 CONTRACTED SERVICES 11,695 PAINTING AND DECORATING 2,221 MAINT & REPAIR PAYROLL 12,427 SITE MANAGEMENT PAYROLL 5,008 FURNITURE & FURNISHING 4,248 OTHER ADMINISTRATIVE EXP 257 INTEREST SECURITY DEPOSIT 37 SNOW REMOVAL 1,181 GROUNDS CARE 728 BANK SERVICE CHARGE 25 OFFICE SUPPLIES 39 TOTAL 112,151 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 9,045 9,806 MORTGAGE AND OTHER NOTES PAYABLE 67,878 56,255 |
| Software ID: | |
| Software Version: |