Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SPACE, CHARLOTTESVILLE, VA. AMOUNT: 45,877. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,560. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,958. GROSS PROFIT: -398. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,820. MERCHANDISE PURCHASED: 3,051. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,913. COST OF GOODS SOLD: 1,958. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: KITCHEN SNACKS, SOFTDRINKS. AMOUNT: 1,397. DESCRIPTION: LOCKER FEES. AMOUNT: 1,350. DESCRIPTION: ENDOWMENT. AMOUNT: 220. DESCRIPTION: LATE FEES. AMOUNT: 492. DESCRIPTION: SOCIAL ACTIVITY INCOME. AMOUNT: 4,594. TOTAL TO FORM 990-EZ, LINE 8: 8,053. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,337. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,187. TOTAL TO FORM 990-EZ, LINE 14: 9,524. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 554. DESCRIPTION: POSTAGE. AMOUNT: 38. DESCRIPTION: PRINTING/FRAMING. AMOUNT: 35. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 2,894. DESCRIPTION: ABC FEE. AMOUNT: 145. DESCRIPTION: BANK CHARGES. AMOUNT: 472. DESCRIPTION: STATE CORPORATION COMMISSION FEE. AMOUNT: 25. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,399. DESCRIPTION: INSURANCE. AMOUNT: 3,203. DESCRIPTION: MAINTENANCE. AMOUNT: 7,605. DESCRIPTION: JANITORIAL. AMOUNT: 6,174. DESCRIPTION: SOCIAL FUNCTION EXPENSES. AMOUNT: 21,331. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,205. DESCRIPTION: ACCOUNTING, TAX PREPARATION. AMOUNT: 1,485. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 218. DESCRIPTION: FEDERAL 990-T TAX PAYMENTS. AMOUNT: 3,775. DESCRIPTION: MAINTENANCE. AMOUNT: 7,413. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,507. DESCRIPTION: INSURANCE. AMOUNT: 2,519. DESCRIPTION: DEPRECIATION. AMOUNT: 3,517. DESCRIPTION: AMORTIZATION. AMOUNT: 854. DESCRIPTION: UTILITIES. AMOUNT: 4,104. DESCRIPTION: LEASE COMMISSION EXPENSE. AMOUNT: 630. DESCRIPTION: PROPERTY MANAGEMENT FEES. AMOUNT: 1,879. TOTAL TO FORM 990-EZ, LINE 16: 78,981. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,810. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RENTAL PROPERTY MANAGER. BEG. OF YEAR AMOUNT: 4,807. END OF YEAR AMOUNT: 6,385. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,820. END OF YEAR AMOUNT: 2,913. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,995. END OF YEAR AMOUNT: 48,501. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 3,250. END OF YEAR AMOUNT: 2,810. |
| Software ID: | |
| Software Version: |