| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,708. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,731. DESCRIPTION: MAINTENECE & REPAIR. AMOUNT: 45,165. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 3,175. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 20,262. DESCRIPTION: SNOW REMOVAL. AMOUNT: 40,575. DESCRIPTION: UTILITIES. AMOUNT: 3,875. TOTAL TO FORM 990-EZ, LINE 16: 118,783. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 5,501. END OF YEAR AMOUNT: 5,501. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 928. |
| Software ID: | |
| Software Version: |