| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 80 INTEREST EXPENSE 188 INSURANCE EXPENSE 12,258 MAINTENANCE 8,004 NON-INVESTMENT DEPRECIATION 8,800 TOTAL 29,330 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 1,750 1,750 BUILDINGS AND EQUIPMENT 308,640 308,640 LESS ACCUMULATED DEPRECIATION 195,141 203,942 LOAN FEES 3,456 3,456 LESS ACCUMULATED AMORTIZATION 2,465 2,635 TOTAL 116,240 107,269 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 8,745 0 |
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