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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BUILDING- 201 WEST VALLEY STREAM BLVD. AMOUNT: 126,579. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE CLAIM. AMOUNT: 25,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 11,919. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 70,185. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 87,491. DESCRIPTION: INSURANCE. AMOUNT: 5,386. DESCRIPTION: UTILITIES. AMOUNT: 15,150. DESCRIPTION: ACCOUNTING. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,009. TOTAL TO FORM 990-EZ, LINE 16: 192,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 4,612. END OF YEAR AMOUNT: 4,612. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 326. END OF YEAR AMOUNT: 326. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 2,000. |
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