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 16 | EXPENSES INTEREST EXPENSE 7,569 NON-INVESTMENT DEPRECIATION 23,430 TOTAL 30,999 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -7 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 9,713 10,385 FURNITURE & EQUIPMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 OTHER ASSETS - METER DEPOSIT 90 90 TOTAL 9,803 10,475 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,870 10,147 SECURITY DEPOSITS-TENANTS 7,449 8,974 MORTGAGE AND OTHER NOTES PAYABLE 205,571 201,658 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RANDY BELL | |
| DEBBIE BRADLEY | |
| KATHIE HEUSER |