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: 1. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 132,218. TOTAL TO FORM 990-EZ, LINE 8: 132,219. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,775. DESCRIPTION: POST OFFICE BOX. AMOUNT: 128. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 370. DESCRIPTION: OFFICE. AMOUNT: 325. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,750. DESCRIPTION: LEGAL FEES. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 14,590. DESCRIPTION: SURVEY FEES. AMOUNT: 850. DESCRIPTION: REPAIRS. AMOUNT: 25,279. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: UTILITIES. AMOUNT: 30,089. DESCRIPTION: TELEPHONE. AMOUNT: 2,866. DESCRIPTION: INSPECTION FEES. AMOUNT: 1,012. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 39,374. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 4,588. DESCRIPTION: BANK CHARGES. AMOUNT: -70. DESCRIPTION: MISCELLANEOUS. AMOUNT: 852. DESCRIPTION: SECTION 481 ADJUSTMENT. AMOUNT: 1,425. TOTAL TO FORM 990-EZ, LINE 14: 130,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,818. END OF YEAR AMOUNT: 69,922. |
| 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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