Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rental Income $93772 |
| Other Expenses.1012 | Insurance $10151 |
| Other Expenses.1 | Real Estate Taxes $31182 |
| Other Expenses.2 | Depreciation $10235 |
| Other Expenses.3 | Repair & maintenance $8912 |
| Other Expenses.4 | Professional Fees $7400 |
| Other Expenses.5 | Utilities $6605 |
| Other Expenses.6 | Waste management $6266 |
| Other Expenses.7 | Custodial Fees $4800 |
| Other Expenses.8 | Telephone $1880 |
| Other Expenses.9 | Supplies $725 |
| Other Expenses.10 | Inspection fees $606 |
| Other Expenses.11 | Office expense $287 |
| Other Expenses.12 | Bank Charges $71 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12977 Accounts Payable and Accrued Expenses - Ending $13384 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |