| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 9,802 PROPERTY/LIABILITY INS 9,093 NON-INVESTMENT DEPRECIATION 10,592 TOTAL 29,487 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 93 89 BUILDING IMPROVEMENTS 177,395 177,395 LESS ACCUMULATED DEPRECIATION 147,048 151,406 FURNISHING 25,112 25,112 LESS ACCUMULATED DEPRECIATION 12,747 15,439 TOTAL 42,805 35,751 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,102 1,391 SECURITY DEPOSIT LIABILITY 1,595 2,085 DEFERRED INCOME 131,980 131,980 MORTGAGE AND OTHER NOTES PAYABLE 105,212 100,698 |
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