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: 1202 RIDGELY STREET. AMOUNT: 59,504. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 4,116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 260. DESCRIPTION: LICENSE. AMOUNT: 527. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 421. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 156. DESCRIPTION: DEPRECIATION. AMOUNT: 26,265. DESCRIPTION: HALL EXPENSES. AMOUNT: 2,765. TOTAL TO FORM 990-EZ, LINE 16: 34,510. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 88,095. END OF YEAR AMOUNT: 105,136. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,665. END OF YEAR AMOUNT: 5,147. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 68,624. END OF YEAR AMOUNT: 63,187. |
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