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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 135. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 11,464. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,279. TOTAL TO FORM 990-EZ, LINE 14: 51,743. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FINES & COSTS. AMOUNT: 9. DESCRIPTION: PERMITS. AMOUNT: 532. DESCRIPTION: INSURANCE. AMOUNT: 9,937. DESCRIPTION: LOAN INTEREST PAID. AMOUNT: 11,663. TOTAL TO FORM 990-EZ, LINE 16: 22,141. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,547. END OF YEAR AMOUNT: 3,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGES & OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 259,827. END OF YEAR AMOUNT: 246,844. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 20,500. END OF YEAR AMOUNT: 11,000. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,763. |
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