| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 104. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,268. DESCRIPTION: INSURANCE. AMOUNT: 8,678. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,059. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 3,860. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 36. DESCRIPTION: INTEREST. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 17,341. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,309. END OF YEAR AMOUNT: 6,997. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 47,941. END OF YEAR AMOUNT: 42,417. |
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