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 16 | EXPENSES INTEREST EXPENSE 7,734 NON-INVESTMENT DEPRECIATION 23,549 TOTAL 31,283 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,385 11,828 FURNITURE & EQUIPMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 OTHER ASSETS - METER DEPOSIT 90 90 TOTAL 10,475 11,918 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,147 4,500 SECURITY DEPOSITS-TENANTS 8,974 9,014 MORTGAGE AND OTHER NOTES PAYABLE 201,658 201,658 |
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