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 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 31. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 8,339. Description: ADVERTISING. Amount: 1,514. Description: OFFICE EXPENSES. Amount: 250. Description: MANAGEMENT FEE. Amount: 12,381. Description: PAYROLL/BENEFIT REIMBURSEMENT. Amount: 11,668. Total to Form 990-EZ, line 16: 34,152. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 25. End of Year Amount: 1,629. Description: PREPAID EXPENSES OR DEFERRED CHARGES. Beg. of Year Amount: 4,413. End of Year Amount: 5,304. Description: SECURITY DEPOSIT. Beg. of Year Amount: 6,249. End of Year Amount: 5,924. Description: INSURANCE ESCROW. Beg. of Year Amount: 3,994. End of Year Amount: 0. Description: REPLACEMENT RESERVE. Beg. of Year Amount: 31,714. End of Year Amount: 29,073. Description: RESIDUAL RECEIPTS. Beg. of Year Amount: 401. End of Year Amount: 402. Description: Other Depreciable Assets. Beg. of Year Amount: 4,009. End of Year Amount: 23,431. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 32,395. End of Year Amount: 15,435. Description: MORTGAGES AND OTHER NOTES PAYABLE. Beg. of Year Amount: 53,817. End of Year Amount: 362,464. Description: SECURITY DEPOSIT PAYABLE. Beg. of Year Amount: 5,928. End of Year Amount: 5,619. Description: PREPAID RENT. Beg. of Year Amount: 131. End of Year Amount: 12. |
| Form 990-EZ, Part V, Line 35 | PROGRAM SERVICE REVENUE REPORTED IN PART I, LINE 2 RELATES TO REVENUE RECEIVED IN CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE AND THE PROGRAM SERVICE DESCRIBED IN PART III. |
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