| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 14: 25,661. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,694. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,967. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HOUSE CORPORATION EXPENSES. AMOUNT: 20. DESCRIPTION: CHAPTER RELATIONS. AMOUNT: 111. DESCRIPTION: FEASIBILITY STUDY. AMOUNT: 27,011. DESCRIPTION: INSURANCE. AMOUNT: 10,183. DESCRIPTION: LANDSCAPING & MAINTENANCE. AMOUNT: 5,797. DESCRIPTION: LICENSES & FEES. AMOUNT: 51. DESCRIPTION: MISCELLANEOUS. AMOUNT: 338. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 13,285. DESCRIPTION: SAFETY & SECURITY. AMOUNT: 4,328. DESCRIPTION: SUPPLIES. AMOUNT: 1,514. TOTAL TO FORM 990-EZ, LINE 16: 62,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYMENT ON ASSET - NOT YET IN SERVICE. BEG. OF YEAR AMOUNT: 2,795. END OF YEAR AMOUNT: 16,645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,778. END OF YEAR AMOUNT: 2,537. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,281. END OF YEAR AMOUNT: 369. |
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