| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,490. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,396. DESCRIPTION: PROPERTY TAXES. AMOUNT: 34,924. DESCRIPTION: DEPRECIATION. AMOUNT: 12,329. TOTAL TO FORM 990-EZ, LINE 16: 62,139. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 6,105. END OF YEAR AMOUNT: 12,577. |
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