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 Revenue.1 | LAUNDRY $2033 |
| Other Expenses.1009 | Depreciation $17496 |
| Other Expenses.1 | UTILITIES $36845 |
| Other Expenses.2 | MANAGER $15253 |
| Other Expenses.3 | INTEREST $9795 |
| Other Expenses.4 | INSURANCE $7600 |
| Other Expenses.5 | BUILDING REPAIRS $6882 |
| Other Expenses.6 | GROUNDS CARE $6844 |
| Other Expenses.7 | TRASH $1155 |
| Other Expenses.8 | OFFICE SUPPLIES $1050 |
| Other Expenses.9 | TELEPHONE $770 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1638 Prepaid Expenses and Deferred Charges - Ending $2304 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $665 Accounts Payable and Accrued Expenses - Ending $495 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $576181 Secured Mortgages and Notes Payable - Ending $569198 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $8337 SECURITY DEPOSITS - Ending $8770 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |