| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 2,619 TOTAL 2,619 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,666 DONATIONS 250 CLEANING 3,485 PROPERTY TAXES 30,406 OPERATIONS - OTHER 55 SUPPLIES 1,042 BUSINESS EXPENSES 58 LICENSES/FEES 260 MISCELLANEOUS 1,640 NON-INVESTMENT DEPRECIATION 15,299 TOTAL 56,161 |
| FORM 990-EZ, PART II, LINE 24 | LAND IMPROVEMENTS 476,715 476,715 LESS ACCUMULATED DEPRECIATION 411,946 423,514 BUILDING IMPROVEMENTS 107,126 107,126 LESS ACCUMULATED DEPRECIATION 18,712 21,508 EQUIPMENT 27,768 27,768 LESS ACCUMULATED DEPRECIATION 25,759 26,691 TOTAL 155,192 139,896 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 25,010 |
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