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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE PREMIUM CREDITS 2022 14,646 MISCELLANEOUS 2024 800 REFUNDS 2020 1,303 REFUNDS 2021 487 REFUNDS 2022 2,839 REFUNDS 2023 50 TENANT CHARGES 2020 707 TENANT CHARGES 2021 768 TENANT CHARGES 2022 220 TENANT CHARGES 2023 1,865 TENANT CHARGES 2024 1,742</ExplanationTxt>
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        <Desc>RELATED PARTY PAYABLES</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY - FINANCE LEASE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT SHARP I HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT &amp; OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>A MEMBER OF MANAGEMENT WILL REVIEW THE TAX RETURN AHEAD OF FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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