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 INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,487. TOTAL TO FORM 990-EZ, LINE 14: 51,152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 15,828. DESCRIPTION: INSURANCE. AMOUNT: 3,523. DESCRIPTION: PROPERTY TAXES. AMOUNT: 17,555. DESCRIPTION: BANK FEES. AMOUNT: 344. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,274. DESCRIPTION: LICENSES AND FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 38,574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,832. END OF YEAR AMOUNT: 1,488. DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 2,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 284,978. END OF YEAR AMOUNT: 269,140. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 7,858. END OF YEAR AMOUNT: 9,608. |
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