| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CREDIT CARD FEE REIMBURSEMENT. AMOUNT: 924. DESCRIPTION: RENTAL INCOME. AMOUNT: 41,125. DESCRIPTION: INTEREST. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 42,549. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,243. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,151. TOTAL TO FORM 990-EZ, LINE 14: 36,394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 9,371. DESCRIPTION: GENERAL & ADMIN EXPENSES. AMOUNT: 4,254. DESCRIPTION: INSURANCE. AMOUNT: 3,163. DESCRIPTION: INTEREST. AMOUNT: 787. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,192. TOTAL TO FORM 990-EZ, LINE 16: 20,767. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,108. END OF YEAR AMOUNT: 13,865. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 61,081. END OF YEAR AMOUNT: 21,461. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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