| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,682 OTHER ADMINISTRATIVE 1,093 LAND SERVICES 45,177 TOTAL 48,952 |
| FORM 990-EZ, PART I, LINE 20 | RESERVE FUNDING 24,268 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,163 22,671 PREPAID EXPENSES AND DEFERRED CHARGES 7,417 0 TOTAL 23,580 22,671 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,683 4,453 DEFERRED REVENUE 33,779 35,176 |
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