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 - Other Investment Income | Description: INTEREST. Amount: 191. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: RESIDENTIAL HOUSING. Amount: 43,308. |
| Form 990-EZ, Part I, Line 14 | Description: MAINTENANCE & REPAIRS. Amount: 15,410. Description: UTILITIES. Amount: 4,230. Description: TAXES. Amount: 100. Description: INSURANCE. Amount: 5,972. Description: INTEREST. Amount: 3,833. Description: DEPRECIATION. Amount: 11,546. Total to Form 990-EZ, line 14: 41,091. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 2,956. End of Year Amount: 1,970. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: SECURITY DEPOSITS. Beg. of Year Amount: 2,878. End of Year Amount: 2,881. Description: NOTE PAYABLE & ACCRUED INTEREST. Beg. of Year Amount: 104,434. End of Year Amount: 99,147. |
| Software ID: | |
| Software Version: |