| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,064 OFFICE SUPPLIES 1,640 OTHER ADMINISTRATIVE EXPENSE 1,088 INTEREST EXPENSE-USDA 5,162 WORKMANS COMPENSATION 1,487 PROPERTY INSURANCE 7,707 FIDELITY COVERAGE INSURANCE 111 HEALTH INS./EMP. BENEFITS 18 TOTAL 18,277 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,079 6,052 TOTAL 2,079 6,052 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 680 610 SECURITY DEPOSIT PAYABLE 6,989 6,889 MORTGAGE PAYABLE-USDA 110,638 106,093 ACCRUED INTEREST PAYABLE 0 109 |
| Software ID: | |
| Software Version: |