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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 545. DESCRIPTION: TENANT CHARGES. AMOUNT: 21. DESCRIPTION: MISC REVENUE. AMOUNT: 4,761. TOTAL TO FORM 990-EZ, LINE 8: 5,327. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,446. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,792. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 11,385. DESCRIPTION: INSURANCE. AMOUNT: 6,700. DESCRIPTION: DEPRECIATION. AMOUNT: 3,211. DESCRIPTION: MISC TAXES. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 31,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 3,275. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 9,396. END OF YEAR AMOUNT: 11,296. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 55,112. END OF YEAR AMOUNT: 97,439. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,684. END OF YEAR AMOUNT: 19,333. DESCRIPTION: TENANT SECURITY DEPOSITS LIABILITY. BEG. OF YEAR AMOUNT: 2,186. END OF YEAR AMOUNT: 4,012. |
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