| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 117 INFORMATION TECHNOLOGY 672 TRAVEL 17 INTEREST 3,180 INSURANCE 3,649 MAINTENANCE 9,449 UTILITIES 9,598 RE TAXES 2,328 TOTAL 29,010 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,160 615 TOTAL 1,160 615 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,039 12,214 DEFERRED REVENUE 954 1,609 SECURITY DEPOSITS 3,569 3,029 MORTGAGE AND OTHER NOTES PAYABLE 234,335 232,498 |
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