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: INTEREST. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,993. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,402. TOTAL TO FORM 990-EZ, LINE 14: 26,395. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,649. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,656. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 2,681. DESCRIPTION: MISCELLANEOUS. AMOUNT: 983. TOTAL TO FORM 990-EZ, LINE 16: 21,969. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 1,807. END OF YEAR AMOUNT: 1,807. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -1,247. END OF YEAR AMOUNT: -1,307. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 66,464. END OF YEAR AMOUNT: 63,267. |
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