| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 64 OFFICE EXPENSE 835 INTEREST 3,113 INSURANCE 20,923 SNOW REMOVAL 3,850 GROUNDS SERVICES 2,224 MISC 23 OVERAGE 2,580 NET CAPITAL OUTLAYS 7,729 NON-INVESTMENT DEPRECIATION 7,927 TOTAL 49,268 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 333 EQUIPMENT 36,122 36,122 LESS ACCUMULATED DEPRECIATION 35,976 36,124 TOTAL 146 331 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,249 588 SECURITY DEPOSITS 4,250 4,240 MORTGAGE AND OTHER NOTES PAYABLE 72,681 64,928 |
| FORM 990-EZ, PART III | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
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