| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL UNITS. AMOUNT: 65,641. DESCRIPTION: OTHER INCOME. AMOUNT: 940. TOTAL TO FORM 990-EZ, LINE 8: 66,581. TOTAL TO FORM 990-EZ, LINE 14: 47,323. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,466. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SALES TAX. AMOUNT: 841. DESCRIPTION: SUPPLIES. AMOUNT: 6,390. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12,851. DESCRIPTION: REFUNDS. AMOUNT: 675. TOTAL TO FORM 990-EZ, LINE 16: 20,757. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FACILITY LOAN. BEG. OF YEAR AMOUNT: 74,039. END OF YEAR AMOUNT: 66,704. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 73,820. END OF YEAR AMOUNT: 90,580. |
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