Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| RENTAL INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | RENTAL - KIND AND LOCATION OF PROPERTY: 1202 RIDGELY STREET. AMOUNT: 48,000. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 358.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 8,265. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 26,965. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,763. TOTAL TO FORM 990-EZ, LINE 14: 57,728. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,600. DESCRIPTION: INTEREST. AMOUNT: 3,483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,246. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,487. DESCRIPTION: LICENSE. AMOUNT: 172. DESCRIPTION: INSURANCE. AMOUNT: 4,603. TOTAL TO FORM 990-EZ, LINE 16: 24,591. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 94,993. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,727. END OF YEAR AMOUNT: 19,704. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 24,965. END OF YEAR AMOUNT: 78,092. |
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