| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 208 INSURANCE 3,798 TOTAL 4,006 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 5,063 TOTAL 0 5,063 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,625 |
| FORM 990-EZ, PART III | MAINTAINING, REPAIRING AND ADMINISTATING THE COMMON AREAS OF A BUSINESS PARK IN ROMEOVILLE, IL. |
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