| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 780 RHS DEBT PAYMENT 28,683 RHS PAYMENT (OVERAGE) 1,123 NON-INVESTMENT DEPRECIATION 26,005 TOTAL 56,591 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,474 1,027 BUILDING IMPROVEMENTS 428,542 435,246 LESS ACCUMULATED DEPRECIATION 319,871 334,017 TOTAL 111,145 102,256 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,324 4,375 TENANT SECURITY DEPOSITS 2,330 2,795 MORTGAGE AND OTHER NOTES PAYABLE 363,240 356,219 |
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