| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,970. TOTAL TO FORM 990-EZ, LINE 14: 30,432. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 13,229. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 9,965. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,594. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 618. DESCRIPTION: NJ ANNUAL FEE. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 25,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,886. END OF YEAR AMOUNT: 9,091. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: HOTEL TAX. BEG. OF YEAR AMOUNT: 8,230. END OF YEAR AMOUNT: 8,862. |
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