| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,595 OFFICE EXPENSE 2,261 OTHER ADMINISTRATIVE EXPENSE 10 INTEREST EXPENSE 3,650 WORKMAN'S COMPENSATION 1,784 PROPERTY INSURANCE 11,088 TOTAL 21,388 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,133 1,181 PREPAID EXPENSES AND DEFERRED CHARGES 4,369 4,741 TOTAL 5,502 5,922 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 174 2,681 SECURITY DEPOSITS-TENANTS 6,400 7,155 ACCRUED INTEREST PAYABLE 80 66 MORTGAGE AND OTHER NOTES PAYABLE 77,184 73,713 |
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