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: RENTAL PROPERTY 525 OLD PORT ISABEL RD, BROWNSVILLE, TX 78521. AMOUNT: 90,170. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 30. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,071. TOTAL TO FORM 990-EZ, LINE 14: 64,174. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BINGO LICENSE. AMOUNT: 1,754. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,124. DESCRIPTION: INSURANCE. AMOUNT: 12,326. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,011. TOTAL TO FORM 990-EZ, LINE 16: 17,781. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 51,515. END OF YEAR AMOUNT: 46,436. |
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