| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 21 TOTAL 21 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,839 37,061 FIXTURES 39,373 39,373 LESS ACCUMULATED DEPRECIATION 29,188 31,670 LOAN FEES 7,430 7,430 LESS ACCUMULATED AMORTIZATION 2,291 3,034 ARCHITECT FEES 0 0 TOTAL 22,163 49,160 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 17,430 18,675 UNSECURED NOTES AND LOANS PAYABLE 180,315 173,169 SECURITY DEPOSITS 4,276 6,545 |
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