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 8 - OTHER REVENUE | DESCRIPTION: NONRESIDENTIAL BUILDING-NEWARK, NJ. AMOUNT: 99,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,592. DESCRIPTION: TAXES. AMOUNT: 39,926. DESCRIPTION: UTILITIES. AMOUNT: 17,383. TOTAL TO FORM 990-EZ, LINE 14: 64,901. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 28,254. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,609. TOTAL TO FORM 990-EZ, LINE 16: 54,863. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM RELATED FUNDS. BEG. OF YEAR AMOUNT: 143,886. END OF YEAR AMOUNT: 134,658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,292. END OF YEAR AMOUNT: 8,168. |
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