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 ON ESCROW ACCOUNTS . AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES . AMOUNT: 10,137. DESCRIPTION: ADVERTISING . AMOUNT: 1,045. DESCRIPTION: MORTGAGE INTEREST . AMOUNT: 6,126. DESCRIPTION: PROPERTY INSURANCE . AMOUNT: 3,468. DESCRIPTION: UTILTIES . AMOUNT: 14,868. DESCRIPTION: MISC. ADMIN. EXPENSES . AMOUNT: 411. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 29,131. DESCRIPTION: SUPPLIES . AMOUNT: 1,354. DESCRIPTION: TELEPHONE . AMOUNT: 14. DESCRIPTION: PILOT PAYMENTS . AMOUNT: 1,000. DESCRIPTION: RENTAL EXPENSES . AMOUNT: 1,601. TOTAL TO FORM 990-EZ, LINE 16: 69,155. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 105,152. END OF YEAR AMOUNT: 96,447. DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 2,834. END OF YEAR AMOUNT: 3,838. |
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