| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 737 INFORMATION TECHNOLOGY 493 TRAVEL 30 INTEREST 2,853 INSURANCE 4,443 BAD DEBT 1,250 MAINTENANCE 7,140 RE TAXES 4,687 SUPPLIES 801 UTILITIES 9,264 TOTAL 31,698 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 615 740 TOTAL 615 740 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,215 14,844 DEFERRED REVENUE 1,609 1,506 SECURITY DEPOSITS 3,029 3,600 MORTGAGE AND OTHER NOTES PAYABLE 232,498 230,506 |
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