| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,833. DESCRIPTION: MAINTENECE & REPAIR. AMOUNT: 66,206. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,024. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 585. DESCRIPTION: SNOW REMOVAL. AMOUNT: 28,920. DESCRIPTION: UTILITIES. AMOUNT: 5,214. DESCRIPTION: SUPPLIES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 106,003. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 5,501. END OF YEAR AMOUNT: 5,501. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,652. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 2,925. END OF YEAR AMOUNT: 0. |
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