| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 3,820. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 6,382. DESCRIPTION: MAINTENANCE. AMOUNT: 2,145. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 8,707. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 49,536. END OF YEAR AMOUNT: 29,515. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,470. END OF YEAR AMOUNT: 0. |
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