| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,064 OFFICE SUPPLIES 845 INTEREST EXPENSE - USDA 3,908 WORKMAN'S COMPENSATION 1,374 PROPERTY INSURANCE 9,345 NON-INVESTMENT DEPRECIATION 735 TOTAL 17,271 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 18,740 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,133 PREPAID EXPENSES AND DEFERRED CHARGES 3,066 4,369 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 3,066 5,502 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,494 174 SECURITY DEPOSIT-TENANTS 6,468 6,400 ACCRUED INTEREST PAYABLE 0 80 MORTGAGE AND OTHER NOTES PAYABLE 80,490 77,184 |
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