Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 394.. Total to Form 990-EZ, line 14: 36,397. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: RESIDENTIAL HOUSING. Amount: 40,645. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: MAINTENANCE & REPAIRS. Amount: 8,837. Description: UTILITIES. Amount: 3,846. Description: TAXES. Amount: 77. Description: INSURANCE. Amount: 2,757. Description: INTEREST. Amount: 2,316. Description: DEPRECIATION. Amount: 12,866. Description: PAYROLL. Amount: 5,400. Description: MISCELLANEOUS. Amount: 298. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 20,953. End of Year Amount: 20,953. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: SECURITY DEPOSITS. Beg. of Year Amount: 2,695. End of Year Amount: 3,804. Description: NOTE PAYABLE & ACCRUED INTEREST. Beg. of Year Amount: 121,667. End of Year Amount: 115,980. |
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