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: BANK OF AMERICA. AMOUNT: 2. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 127,176. TOTAL TO FORM 990-EZ, LINE 8: 127,178. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,868. DESCRIPTION: POST OFFICE BOX. AMOUNT: 124. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 185. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 622. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,750. DESCRIPTION: LEGAL FEES. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 15,591. DESCRIPTION: SNOW PLOWING. AMOUNT: 480. DESCRIPTION: REPAIRS. AMOUNT: 34,659. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 175. DESCRIPTION: UTILITIES. AMOUNT: 18,482. DESCRIPTION: TELEPHONE. AMOUNT: 535. DESCRIPTION: INSPECTION FEES. AMOUNT: 2,456. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 38,923. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 4,710. DESCRIPTION: BANK CHARGES. AMOUNT: -3. DESCRIPTION: MISCELLANEOUS. AMOUNT: 91. DESCRIPTION: OFFICE. AMOUNT: 1,003. TOTAL TO FORM 990-EZ, LINE 14: 126,051. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK TO TAX DEPRECIATION. AMOUNT: 55. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 45,993. END OF YEAR AMOUNT: 44,818. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LEGAL FEES. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,383. |
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