| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Misc Administrative Expenses, $4823| Management Fees, $11487| Real Estate Taxes, $10143| Insurance, $8157| Depreciation, $20712| Interest, $1485| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $2199, $3619| Prepaid Expenses, $5934, $6800| Restricted Deposits & Funded Reserves, $182700, $234280| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $16607, $23307| Mortgage Paybable, $25212, $19239| Tenants Deposits Held In Trust, $8356, $8431| |
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