| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,255 OFFICE SUPPLIES 2,729 OTHER ADMINISTRATIVE EXPENSE 93 INTEREST EXPENSE - USDA 2,487 WORKMAN'S COMPENSATION 1,585 PROPERTY INSURANCE 14,463 FIDELITY COVERAGE INSURANCE 111 TOTAL 23,723 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 45 0 PREPAID EXPENSES AND DEFERRED CHARGES 6,930 6,752 TOTAL 6,975 6,752 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,059 1,663 SECURITY DEPOSITS-TENANTS 6,600 7,535 ACCRUED INTEREST PAYABLE 48 36 MORTGAGE AND OTHER NOTES PAYABLE 65,613 61,905 |
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