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: OFFICE SPACE, CHARLOTTESVILLE, VA. AMOUNT: 36,656. |
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 21.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: KITCHEN SNACKS, SOFTDRINKS. AMOUNT: 5,529. DESCRIPTION: LOCKER FEES. AMOUNT: 520. DESCRIPTION: ENDOWMENT. AMOUNT: 829. DESCRIPTION: OTHER INCOME. AMOUNT: 923. DESCRIPTION: REFUNDS. AMOUNT: 18. DESCRIPTION: LATE FEES. AMOUNT: 150. DESCRIPTION: UNCATEGORIZED INCOME. AMOUNT: 3,679. TOTAL TO FORM 990-EZ, LINE 8: 11,648. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,248. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,016. TOTAL TO FORM 990-EZ, LINE 14: 8,264. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,225. DESCRIPTION: POSTAGE. AMOUNT: 229. DESCRIPTION: PRINTING. AMOUNT: 135. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 4,733. DESCRIPTION: ABC FEE. AMOUNT: 145. DESCRIPTION: BANK CHARGES. AMOUNT: 19. DESCRIPTION: STATE CORPORATION COMMISSION FEE. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 26. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,080. DESCRIPTION: INSURANCE. AMOUNT: 2,826. DESCRIPTION: MAINTENANCE. AMOUNT: 886. DESCRIPTION: JANITORIAL. AMOUNT: 5,488. DESCRIPTION: SOCIAL FUNCTION EXPENSES. AMOUNT: 18,155. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 922. DESCRIPTION: ACCOUNTING, TAX PREPARATION. AMOUNT: 850. DESCRIPTION: REFUNDS. AMOUNT: 300. DESCRIPTION: UNCATEGORIZED. AMOUNT: 330. DESCRIPTION: PURCHASES. AMOUNT: 96. DESCRIPTION: FEDERAL EXTENSION PAYMENT. AMOUNT: 1,900. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 9,055. DESCRIPTION: MAINTENANCE. AMOUNT: 9,868. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,179. DESCRIPTION: INSURANCE. AMOUNT: 2,895. DESCRIPTION: DEPRECIATION. AMOUNT: 2,560. DESCRIPTION: UTILITIES. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 71,675. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM RENTAL PROPERTY MANAGER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,375. END OF YEAR AMOUNT: 11,586. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO PROPERTY MANAGER. BEG. OF YEAR AMOUNT: 3,624. END OF YEAR AMOUNT: 0. DESCRIPTION: SUNTRUST MORTGAGE. BEG. OF YEAR AMOUNT: 8,985. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| Software ID: | |
| Software Version: |