Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - STATEMENT 3-FORM 990-T, SCHEDULE E, COLUMN 4-AVERAGE ACQUISITION DEBTRENTALSUM OF DEBT OUTSTANDING AT FIRST OF EACH MONTH 1,811,124DIVIDED BY TOTAL NUMBER OF MONTHS PROPERTY HELD 12AVERAGE ACQUISITION DEBT 150,927STATEMENT 4-FORM 990-T, SCHEDULE E, COLUMN 5-AVERAGE ADJUSTED BASISRENTALADJUSTEB BASIS ON FIRST DAY PROPERTY WAS HELD 101,210ADJUSTED BASIS ON LAST DAY PROPERTY WAS HELD 98,134 199,344DIVIDED BY 2AVERAGE ADJUSTED BASIS 99,672 |
| Other Expenses.1002 | Office Expenses $844 |
| Other Expenses.1008 | Interest $2192 |
| Other Expenses.1009 | Depreciation $1119 |
| Other Expenses.1012 | Insurance $1367 |
| Other Expenses.1 | Miscellaneous $3749 |
| Other Expenses.2 | Outside Services $2439 |
| Other Expenses.3 | Food & Facilities $2251 |
| Other Expenses.4 | Telephone $1653 |
| Other Expenses.5 | PC Software & Services $1074 |
| Other Expenses.6 | Internet $965 |
| Other Expenses.8 | Dues $676 |
| Other Expenses.10 | Bank Charges $7 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $845 Accounts Payable and Accrued Expenses - Ending $845 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $219091 Secured Mortgages and Notes Payable - Ending $212130 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1062 Payroll Taxes - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |