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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 60,445. TOTAL TO FORM 990-EZ, LINE 14: 72,558. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,701. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 44,339. DESCRIPTION: INSURANCE. AMOUNT: 31,458. DESCRIPTION: PROPERTY TAXES. AMOUNT: 12,331. DESCRIPTION: STORAGE. AMOUNT: 6,960. DESCRIPTION: WATER. AMOUNT: 2,142. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 8,858. DESCRIPTION: ALARM PROTECTION. AMOUNT: 2,617. DESCRIPTION: AUTO AND DELIVERY. AMOUNT: 3,755. DESCRIPTION: APPRAISAL. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 119,161. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT FOR SECURITY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 554,233. END OF YEAR AMOUNT: 554,233. |
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