| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 13,865. DESCRIPTION: DEPRECIATION. AMOUNT: 26,231. DESCRIPTION: INSURANCE. AMOUNT: 3,451. DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,933. TOTAL TO FORM 990-EZ, LINE 16: 55,480. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CAPITAL CONTRIBUTION. AMOUNT: 7,735. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,208. END OF YEAR AMOUNT: 1,317. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROPERTY TAXES. BEG. OF YEAR AMOUNT: 11,274. END OF YEAR AMOUNT: 11,037. |
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