| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 1,204 TOTAL 1,204 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 12,914 RENTAL COORDINATION 310 JANITORIAL EXPENSE 3,205 BUILDING MAINTENANCE 1,413 ELEVATOR MAINTENANCE 716 PROPERTY TAXES 3,848 TELEPHONE & INTERNET 2,534 TOTAL 24,940 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,811 |
| FORM 990-EZ, PART II, LINE 24 | 36,332 36,332 LESS ACCUMULATED DEPRECIATION 31,178 33,989 TOTAL 5,154 2,343 |
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