| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $939.00 |
| Part I Line 16 | Interest $349.00 |
| Part I Line 16 | Insurance $4839.00 |
| Part I Line 16 | PROPERTY TAX $10581.00 |
| Part I Line 16 | FUNDRAISING COSTS $2183.00 |
| Part II Line 26 | Secured mortgages and notes payable. Beginning:$9636.00 Ending: $0.00 |
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