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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL PROPERTY 525 OLD PORT ISABEL RD, BROWNSVILLE, TX 78521. AMOUNT: 80,255. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,854. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,540. TOTAL TO FORM 990-EZ, LINE 14: 55,394. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BINGO LICENSE. AMOUNT: 1,064. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,192. DESCRIPTION: INSURANCE. AMOUNT: 14,472. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,651. DESCRIPTION: MISCELLANEOUS. AMOUNT: 752. TOTAL TO FORM 990-EZ, LINE 16: 19,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,436. END OF YEAR AMOUNT: 37,606. |
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