| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 587. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 5,989. DESCRIPTION: UTILITIES. AMOUNT: 9,737. DESCRIPTION: CLEANING EXPENSE. AMOUNT: 1,479. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25,237. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8,412. TOTAL TO FORM 990-EZ, LINE 16: 50,854. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,217. END OF YEAR AMOUNT: 35,673. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 21,000. END OF YEAR AMOUNT: 1,315. |
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