| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNDRY & VENDING 2,647 MISC 2,210 TOTAL 4,857 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 113 INTEREST 399 INSURANCE 11,438 OVERAGE 690 PROPERTY TAXES 9,834 OTHER AMIN. COSTS 849 MISC 134 NON-INVESTMENT DEPRECIATION 11,477 TOTAL 34,934 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 317 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 296,618 402,672 LESS ACCUMULATED DEPRECIATION 352,155 361,073 FURNITURE & EQUIPMENT 105,468 0 TOTAL 49,931 41,599 |
| FORM 990-EZ, PART II, LINE 26 | RURAL DEVELOPEMENT 26,947 25,402 JOB DEVELOPEMENT 0 0 SECURITY DEPOSITS 5,729 6,991 |
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