Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $734 |
| Other Expenses.1002 | Office Expenses $2341 |
| Other Expenses.1005 | Travel $79 |
| Other Expenses.1008 | Interest $6300 |
| Other Expenses.1009 | Depreciation $8887 |
| Other Expenses.1 | Excess Rent Returned $5491 |
| Other Expenses.2 | Property & Liability Insurance $4217 |
| Other Expenses.4 | Misc Ins $21 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2820 Furniture and Fixtures - Ending $2275 |
| Other Assets.1004 | Miscellaneous - Beginning $45 Miscellaneous - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6181 Accounts Payable and Accrued Expenses - Ending $5577 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69440 Secured Mortgages and Notes Payable - Ending $63622 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $1877 PREPAID RENTS - Ending $524 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |