| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Misc Administrative Expenses, $5822| Management Fees, $10884| Real Estate Taxes, $8412| Insurance, $7070| Depreciation, $18755| Interest, $1610| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expenses, $5132, $5934| Restricted Deposits & Funded Reserves, $193575, $182700| Accounts Receivable, $2003, $2199| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $18579, $16607| Mortgage Payable, $31288, $25212| Tenants Deposits Held In Trust, $6491, $8356| |
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