| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNDRY INCOME 1,833 PAYROLL REIMBURSEMENT 1,521 TOTAL 3,354 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 883 INTEREST 94 ADVERTISING 35 OFFICE SUPPLIES 121 DEPRECIATION 11,692 MANAGEMENT FEES 15,175 BANK FEES 288 INSURANCE - WORK COMP 524 TOTAL 28,812 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 71 TOTAL 0 71 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,890 3,131 MORTGAGES AND OTHER NOTES PAYABLE 10,962 7,598 PAYROLL LIABILITIES 266 707 RENTAL DEPOSIT LIABILITY 4,299 5,496 ACCRUED WAGES 259 463 |
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