Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 713MANAGEMENT FEES 18,879ADVERTISING 545INFORMATION TECHNOLOGY 900REAL ESTATE TAXES 8,022DEPRECIATION, AMORTIZATION 25,192INSURANCE 7,770MISCELLANEOUS EXPENSES 1,064LOSS ON DISPOSAL OF ASSETS 61 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID INSURANCE 7,340 8,007PATRONAGE DIVIDENDS RECEIVABLE 85 243ACCOUNTS RECEIVABLE 0 277 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 9,372 6,237MORTGAGES 494,967 494,967TENANT SECURITY DEPOSITS 11,321 10,799 |
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