| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL. AMOUNT: 75,636. TOTAL TO FORM 990-EZ, LINE 14: 30,048. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 20,748. DESCRIPTION: UTILITIES. AMOUNT: 9,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,544. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,488. DESCRIPTION: PROPERTY TAX. AMOUNT: 13,575. DESCRIPTION: DEPRECIATION. AMOUNT: 23,023. DESCRIPTION: ACCOUNTING. AMOUNT: 13,367. DESCRIPTION: PENALITIES & INTEREST. AMOUNT: 2,160. DESCRIPTION: OTHER TAXES. AMOUNT: 236. TOTAL TO FORM 990-EZ, LINE 16: 59,393. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER FUND. BEG. OF YEAR AMOUNT: 38,931. END OF YEAR AMOUNT: 56,018. |
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