| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,127. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 301. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK, INVESTMENT, AND OTHER FEES. AMOUNT: 72. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 1,127. DESCRIPTION: DEPRECIATION. AMOUNT: 12,604. DESCRIPTION: INSURANCE. AMOUNT: 3,451. DESCRIPTION: REPAIRS. AMOUNT: 13,805. DESCRIPTION: UTILITIES. AMOUNT: 7,146. DESCRIPTION: INTEREST. AMOUNT: 15,129. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,395. DESCRIPTION: CLEANING. AMOUNT: 256. DESCRIPTION: SUPPLIES. AMOUNT: 172. DESCRIPTION: COMPOSITE. AMOUNT: 2,303. DESCRIPTION: LAWN CARE & SNOW REMOVAL. AMOUNT: 3,476. DESCRIPTION: LEGAL. AMOUNT: 223. TOTAL TO FORM 990-EZ, LINE 16: 61,159. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITIES BANK LOAN. BEG. OF YEAR AMOUNT: 285,175. END OF YEAR AMOUNT: 275,994. |
| Software ID: | |
| Software Version: |