| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,780 ADMINISTRATIVE 1,758 MORTGAGE INTEREST 49 INSURANCE 18,395 REAL ESTATE TAXES 12,820 SNOW REMOVAL 8,487 SUPPLIES 11,926 MAINTENANCE 46,097 NON-INVESTMENT DEPRECIATION 23,156 TOTAL 125,468 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,023 0 PREPAID EXPENSES AND DEFERRED CHARGES 10,386 0 LAND IMPROVEMENTS 19,312 19,312 LESS ACCUMULATED DEPRECIATION 15,506 15,904 BUILDING EQUIPMENT 140,081 157,252 LESS ACCUMULATED DEPRECIATION 116,964 124,972 RESTRICTED DEPOSITS/FUNDED RESERVES 110,831 103,482 TOTAL 150,163 139,170 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,850 21,067 SECURITY DEPOSITS 13,445 14,911 MORTGAGE AND OTHER NOTES PAYABLE 3,132 0 |
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