| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 86 RHS DEBT PAYMENT 166 RHS PAYMENT (OVERAGE) 2,493 PROPERTY/LIABILITY INS. 20,804 NON-INVESTMENT DEPRECIATION 16,855 TOTAL 40,404 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -986 0 BUILDING AND IMPROVEMENTS 167,438 176,434 LESS ACCUMULATED DEPRECIATION 101,538 110,337 TOTAL 64,914 66,097 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,753 3,015 ESCROW ACCOUNT 29,439 20,611 TENANT SECURITY DEPOSITS 5,762 6,460 |
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