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 5,221 NON-INVESTMENT DEPRECIATION 8,783 TOTAL 14,004 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 846 930 TOTAL 846 930 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 687 359 SECURITY DEPOSITS-TENANTS 2,747 3,575 MORTGAGE AND OTHER NOTES PAYABLE 107,974 106,038 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILLY WELLS | |
| JASON HARRIS | |
| LAWANA WARING | |
| MIKE GIBELIN |