| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,884. DESCRIPTION: DEPRECIATION. AMOUNT: 18,716. DESCRIPTION: INSURANCE. AMOUNT: 5,450. DESCRIPTION: PROPERTY TAXES. AMOUNT: 2,995. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,625. TOTAL TO FORM 990-EZ, LINE 16: 30,670. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL DISTRIBUTION. AMOUNT: -41,319. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREAPID EXPENSES. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 2,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 1,206. |
| Software ID: | |
| Software Version: |