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 16 | EXPENSES INTEREST EXPENSE 41,729 NON-INVESTMENT DEPRECIATION 18,862 TOTAL 60,591 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,199 5,878 TOTAL 5,199 5,878 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 386 711 SECURITY DEPOSITS-TENANTS 7,293 7,320 MORTGAGE AND OTHER NOTES PAYABLE 368,208 362,945 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DEBBIE SCHOEN | |
| LOREN BARNES | |
| CAROL DURBIN | |
| LAWRENCE KUTZ | |
| PAM SCHOEN |