| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOST OF MEALS 80,119LAUNDRY & LINENS 3,768REAL ESTATE TAXES 12,948INTEREST EXPENSE 7,702DEPRECIATION EXPENSE 18,703SUPPLIES 2,429JANITORIAL & TRASH REMOVAL 6,126INSURANCE 15,283REPAIRS AND MAINTENANCE 9,386CONTRIBUTIONS 50 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER CURRENT ASSETS 0 2,400 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Payable 128,839 126,351Accounts Payable 69 2,543 |
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