Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $420 |
| Other Expenses.1002 | Office Expenses $2201 |
| Other Expenses.1005 | Travel $165 |
| Other Expenses.1008 | Interest $5587 |
| Other Expenses.1009 | Depreciation $8961 |
| Other Expenses.1 | Property & Liability Insurance $6446 |
| Other Expenses.2 | Excess Rent Returned $4999 |
| Other Expenses.4 | Misc Ins $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2275 Furniture and Fixtures - Ending $1185 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5577 Accounts Payable and Accrued Expenses - Ending $5037 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $63622 Secured Mortgages and Notes Payable - Ending $57708 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $524 PREPAID RENTS - Ending $524 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |