Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 8,961 TOTAL 8,961 |
| ADDITIONAL INFORMATION | FORM 990-EZ, PART II | ACCOUNTS RECEIVABLE = 1472 PREPAID INSURANCE = 3646 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,472 PREPAID EXPENSES AND DEFERRED CHARGES 3,617 3,646 BUILDING 0 3,301 LESS ACCUMULATED DEPRECIATION 0 355 WINDOWS 0 19,160 LESS ACCUMULATED DEPRECIATION 0 1,481 CARPET/VINYL 0 1,531 LESS ACCUMULATED DEPRECIATION 0 649 CARPET/VINYL 0 1,228 LESS ACCUMULATED DEPRECIATION 0 521 RANGE 9 0 753 LESS ACCUMULATED DEPRECIATION 0 319 REFRIGERATOR 0 333 LESS ACCUMULATED DEPRECIATION 0 141 CARPET 2 0 1,360 LESS ACCUMULATED DEPRECIATION 0 577 REFRIGERATOR 20 0 333 LESS ACCUMULATED DEPRECIATION 0 141 CARPET /VINYL 19 0 970 LESS ACCUMULATED DEPRECIATION 0 412 CARPET 10 0 1,214 LESS ACCUMULATED DEPRECIATION 0 515 BUILDING 0 356,576 LESS ACCUMULATED DEPRECIATION 0 222,541 FURNITURE 0 2,592 LESS ACCUMULATED DEPRECIATION 0 2,592 BUILDING 0 6,620 LESS ACCUMULATED DEPRECIATION 0 2,155 FURNITURE 0 4,195 LESS ACCUMULATED DEPRECIATION 0 3,898 BUILDING 0 4,864 LESS ACCUMULATED DEPRECIATION 0 1,420 FURNITURE 0 275 LESS ACCUMULATED DEPRECIATION 0 275 LAND IMPROVEMENTS 0 9,755 LESS ACCUMULATED DEPRECIATION 0 6,530 FURNITURE 0 1,256 LESS ACCUMULATED DEPRECIATION 0 1,256 BUILDING 0 710 LESS ACCUMULATED DEPRECIATION 0 165 FURNITURE 0 1,990 LESS ACCUMULATED DEPRECIATION 0 1,990 BUILDING 0 3,610 LESS ACCUMULATED DEPRECIATION 0 1,166 BUILDING 0 3,610 LESS ACCUMULATED DEPRECIATION 0 1,166 FURNITURE 0 795 LESS ACCUMULATED DEPRECIATION 0 795 FURNITURE 0 443 LESS ACCUMULATED DEPRECIATION 0 388 FURNITURE 0 380 LESS ACCUMULATED DEPRECIATION 0 317 BUILDING 0 3,730 LESS ACCUMULATED DEPRECIATION 0 1,119 BUILDING 0 3,730 LESS ACCUMULATED DEPRECIATION 0 1,044 FURNITURE 0 628 LESS ACCUMULATED DEPRECIATION 0 487 FURNITURE 0 380 LESS ACCUMULATED DEPRECIATION 0 291 FURNITURE 0 225 LESS ACCUMULATED DEPRECIATION 0 159 BUILDING 0 463 LESS ACCUMULATED DEPRECIATION 0 115 BUILDING 0 3,061 LESS ACCUMULATED DEPRECIATION 0 744 BUILDING 0 338 LESS ACCUMULATED DEPRECIATION 0 83 FURNITURE 0 1,778 LESS ACCUMULATED DEPRECIATION 0 1,200 CARPET 16 0 885 LESS ACCUMULATED DEPRECIATION 0 589 CARPET 10 0 595 LESS ACCUMULATED DEPRECIATION 0 390 CARPET 8 0 1,130 LESS ACCUMULATED DEPRECIATION 0 739 CARPET 15 0 1,180 LESS ACCUMULATED DEPRECIATION 0 773 RANGE 19 0 504 LESS ACCUMULATED DEPRECIATION 0 226 RANGE 3 0 507 LESS ACCUMULATED DEPRECIATION 0 224 RANGE 0 911 LESS ACCUMULATED DEPRECIATION 0 372 BUILDING 0 6,752 LESS ACCUMULATED DEPRECIATION 0 810 RANGE 8 0 514 LESS ACCUMULATED DEPRECIATION 0 201 REFRIGERATOR 15 0 402 LESS ACCUMULATED DEPRECIATION 0 157 REFRIGERATOR 6 0 402 LESS ACCUMULATED DEPRECIATION 0 154 FLOORING 0 953 LESS ACCUMULATED DEPRECIATION 0 510 FLOORING 12 0 1,006 LESS ACCUMULATED DEPRECIATION 0 515 RANGE 1 0 753 LESS ACCUMULATED DEPRECIATION 0 263 RANGE 12 0 1,081 LESS ACCUMULATED DEPRECIATION 0 378 FLOORING 20 0 372 LESS ACCUMULATED DEPRECIATION 0 182 REFRIGERATOR 0 402 LESS ACCUMULATED DEPRECIATION 0 137 RANGE 0 323 LESS ACCUMULATED DEPRECIATION 0 107 RANGE 1 0 699 LESS ACCUMULATED DEPRECIATION 0 134 VINYL 0 684 LESS ACCUMULATED DEPRECIATION 0 163 CARPET 19 0 327 LESS ACCUMULATED DEPRECIATION 0 74 CARPET & VINYL 8 0 480 LESS ACCUMULATED DEPRECIATION 0 103 CARPET 18 0 1,127 LESS ACCUMULATED DEPRECIATION 0 228 KITCHEN SINK 0 407 LESS ACCUMULATED DEPRECIATION 0 73 VINYL 15 0 416 LESS ACCUMULATED DEPRECIATION 0 69 CARPET 4 0 1,079 LESS ACCUMULATED DEPRECIATION 0 154 SOFFITT AND GUTTER 0 14,353 LESS ACCUMULATED DEPRECIATION 0 120 HOT WATER HTR 0 898 LESS ACCUMULATED DEPRECIATION 0 7 REF 4 0 333 LESS ACCUMULATED DEPRECIATION 0 44 REF 13 0 353 LESS ACCUMULATED DEPRECIATION 0 46 FLOORING 11 0 1,217 LESS ACCUMULATED DEPRECIATION 0 130 VINYL 9 0 425 LESS ACCUMULATED DEPRECIATION 0 35 TUB 20 0 475 LESS ACCUMULATED DEPRECIATION 0 6 RANGE 9 0 806 LESS ACCUMULATED DEPRECIATION 0 48 REF 18 0 353 LESS ACCUMULATED DEPRECIATION 0 21 FILL,SEAL PARKING 0 3,850 LESS ACCUMULATED DEPRECIATION 0 64 REF 8 0 353 LESS ACCUMULATED DEPRECIATION 0 4 TOTAL 3,617 229,355 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,696 1,615 SECURITY DEPOSITS-TENANTS 4,920 5,180 MORTGAGE AND OTHER NOTES PAYABLE 143,593 138,780 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HAROLD WESTERMAN | |
| TIM COBB | |
| AROMA KEMP | |
| AULLEAN A WESTERMAN | |
| JEWELL GHAN | |
| ANNA LEE JAMES | |
| DAWN WINSLOW |