| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,630 OFFICE SUPPLIES 1,316 OTHER ADMINISTRATIVE EXPENSE 171 INTEREST EXPENSE-USDA 2,780 WORKMEN'S COMPENSATION 1,366 PROPERTY INSURANCE 11,254 FIDELITY COVERAGE INSURANCE 111 NON-INVESTMENT DEPRECIATION 11,117 TOTAL 29,745 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 45 PREPAID EXPENSES AND DEFERRED CHARGES 3,056 6,930 OTHER 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 3,056 6,975 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,060 2,060 SECURITY DEPOSIT-TENANT 6,420 6,600 ACCRUED INTEREST PAYABLE 0 48 MORTGAGE AND OTHER NOTES PAYABLE 69,170 65,613 |
| Software ID: | |
| Software Version: |