Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 111,181 | 121,271 | 116,335 | 348,787 | ||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 111,181 | 121,271 | 116,335 | 348,787 | ||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 348,787 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 111,181 | 121,271 | 116,335 | 348,787 | ||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3 | 3 | 2 | 8 | ||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10. | 348,795 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2015 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
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 ADMINISTRATION 19,378 OPERATING AND MAINTENANCE 31,301 TAXES AND INSURANCE 9,624 NON-INVESTMENT DEPRECIATION 20,549 TOTAL 80,852 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 963 963 BUILDING 0 416,198 LESS ACCUMULATED DEPRECIATION 0 202,896 METAL SIDING 0 3,900 LESS ACCUMULATED DEPRECIATION 0 1,798 TUBS & SHOWES 0 9,064 LESS ACCUMULATED DEPRECIATION 0 9,064 NEW ROOFING 0 20,381 LESS ACCUMULATED DEPRECIATION 0 9,215 WINDOWS / REMODEL 0 15,074 LESS ACCUMULATED DEPRECIATION 0 7,161 LAUNDRY FACILITY 0 49,428 LESS ACCUMULATED DEPRECIATION 0 22,141 LAWN SPRINKLER SYSTEM 0 7,244 LESS ACCUMULATED DEPRECIATION 0 7,244 KITCHEN LIGHTS-ALL UNITS 0 1,534 LESS ACCUMULATED DEPRECIATION 0 1,534 NEW SIGN 0 2,017 LESS ACCUMULATED DEPRECIATION 0 2,017 PLAYGROUND EQUIPMENT 0 1,206 LESS ACCUMULATED DEPRECIATION 0 1,206 ROBY DRILL 0 147 LESS ACCUMULATED DEPRECIATION 0 147 POWER STRAMER 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WORM DRV SKILLSAW 0 142 LESS ACCUMULATED DEPRECIATION 0 142 TRIMMER 0 73 LESS ACCUMULATED DEPRECIATION 0 73 TORO LAWN MOWER 0 551 LESS ACCUMULATED DEPRECIATION 0 551 LINDHAUS VACCUM 0 660 LESS ACCUMULATED DEPRECIATION 0 660 HANDYMAN TOOLS 0 1,596 LESS ACCUMULATED DEPRECIATION 0 1,596 SEARS SNOWBLOWER 0 787 LESS ACCUMULATED DEPRECIATION 0 787 LAUNDRY ROOM TABLE 0 134 LESS ACCUMULATED DEPRECIATION 0 134 WINDOW BLINDS 15 0 108 LESS ACCUMULATED DEPRECIATION 0 108 WINDOWS BLINDS 17 0 59 LESS ACCUMULATED DEPRECIATION 0 59 WINDOWS BLINDS 21 0 77 LESS ACCUMULATED DEPRECIATION 0 77 WINDOWS BLINDS 1 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 4 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 6 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 7 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 8 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 9 0 99 LESS ACCUMULATED DEPRECIATION 0 99 WINDOWS BLINDS 10 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WINDOWS BLINDS 11 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WINDOWS BLINDS 14 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WINDOWS BLINDS 16 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WINDOWS BLINDS 18 0 100 LESS ACCUMULATED DEPRECIATION 0 100 WINDOWS BLINDS 23 0 100 LESS ACCUMULATED DEPRECIATION 0 100 1984 FORD RANGER (18%) 0 18 LESS ACCUMULATED DEPRECIATION 0 18 PRINTER 0 347 LESS ACCUMULATED DEPRECIATION 0 347 (%) IKON COPIER 0 1,149 LESS ACCUMULATED DEPRECIATION 0 1,149 BVS STEEL TABLE 0 271 LESS ACCUMULATED DEPRECIATION 0 271 HON DESK/SIDE TABLE 0 811 LESS ACCUMULATED DEPRECIATION 0 811 COMPUTER (11%) 0 119 LESS ACCUMULATED DEPRECIATION 0 119 PRINTER (11%) 0 34 LESS ACCUMULATED DEPRECIATION 0 34 MISC COMPUTER STAND (11%) 0 26 LESS ACCUMULATED DEPRECIATION 0 26 (2) FAX MACHINE 0 630 LESS ACCUMULATED DEPRECIATION 0 630 (2) TELEPHONES 0 147 LESS ACCUMULATED DEPRECIATION 0 147 (2) FILE CABINETS 0 252 LESS ACCUMULATED DEPRECIATION 0 252 TYPEWRITER 0 105 LESS ACCUMULATED DEPRECIATION 0 105 (5) FOLDING CHAIRS 0 106 LESS ACCUMULATED DEPRECIATION 0 106 EXECUTIVE CHAIR 0 178 LESS ACCUMULATED DEPRECIATION 0 178 NEW ROOF 0 8,530 LESS ACCUMULATED DEPRECIATION 0 3,341 CARPET 15 0 1,302 LESS ACCUMULATED DEPRECIATION 0 1,302 CARPET 4 0 315 LESS ACCUMULATED DEPRECIATION 0 315 CARPET & VINYL 1 0 1,727 LESS ACCUMULATED DEPRECIATION 0 1,727 CARPET & VINYL 21 0 1,206 LESS ACCUMULATED DEPRECIATION 0 1,206 CARPET CLEANER 0 1,341 LESS ACCUMULATED DEPRECIATION 0 1,341 PARKING LOT 0 5,558 LESS ACCUMULATED DEPRECIATION 0 4,940 CARPET 11 0 1,060 LESS ACCUMULATED DEPRECIATION 0 1,060 CARPET & VINYL 16 0 1,571 LESS ACCUMULATED DEPRECIATION 0 1,571 FANS INSTALL'D 1,6,12 0 1,924 LESS ACCUMULATED DEPRECIATION 0 1,924 RENOVATE KIT CAB 12 0 2,115 LESS ACCUMULATED DEPRECIATION 0 2,115 VINYL 17 0 209 LESS ACCUMULATED DEPRECIATION 0 209 VINYL 10 0 356 LESS ACCUMULATED DEPRECIATION 0 356 VINYL 9 0 459 LESS ACCUMULATED DEPRECIATION 0 459 CARPET & VINYL 15 0 1,774 LESS ACCUMULATED DEPRECIATION 0 1,774 CARPET & VINYL 6 0 1,706 LESS ACCUMULATED DEPRECIATION 0 1,706 CARPET & VINYL 19 0 1,269 LESS ACCUMULATED DEPRECIATION 0 1,269 CARPET & VINYL 18 0 1,301 LESS ACCUMULATED DEPRECIATION 0 1,301 VINYL 5 0 634 LESS ACCUMULATED DEPRECIATION 0 634 CARPET & VINYL 17 0 2,000 LESS ACCUMULATED DEPRECIATION 0 2,000 CARPET 15 0 406 LESS ACCUMULATED DEPRECIATION 0 406 CARPET AND VINYL 3 0 1,407 LESS ACCUMULATED DEPRECIATION 0 1,407 CARPET AND VINAL 02 0 2,298 LESS ACCUMULATED DEPRECIATION 0 2,164 CARPET 10 0 1,624 LESS ACCUMULATED DEPRECIATION 0 1,529 RANGE 24 0 391 LESS ACCUMULATED DEPRECIATION 0 391 RANGE REFRIDGE 04 0 828 LESS ACCUMULATED DEPRECIATION 0 828 REFRIGERATOR 11 0 480 LESS ACCUMULATED DEPRECIATION 0 480 CARPET 04 0 1,301 LESS ACCUMULATED DEPRECIATION 0 1,301 CARPET/VINYL 01 0 2,296 LESS ACCUMULATED DEPRECIATION 0 2,296 CARPET/VINYL 01 0 205 LESS ACCUMULATED DEPRECIATION 0 205 CARPET/VINYL 21 0 1,940 LESS ACCUMULATED DEPRECIATION 0 1,940 CARPET AND VINYL 0 2,076 LESS ACCUMULATED DEPRECIATION 0 2,076 CARPET AND VINYL 2 0 251 LESS ACCUMULATED DEPRECIATION 0 251 CARPET AND VINYL 4 0 422 LESS ACCUMULATED DEPRECIATION 0 422 CARPET AND VINYL 14 0 2,373 LESS ACCUMULATED DEPRECIATION 0 2,373 CARPET AND VINYL 05 0 1,395 LESS ACCUMULATED DEPRECIATION 0 1,395 CARPET AND VINYL 25 0 2,062 LESS ACCUMULATED DEPRECIATION 0 2,062 CARPET AND VINYL 25 0 122 LESS ACCUMULATED DEPRECIATION 0 122 CARPET AND VINYL 08 0 2,332 LESS ACCUMULATED DEPRECIATION 0 2,332 REFRIDGERATOR 01 0 540 LESS ACCUMULATED DEPRECIATION 0 540 REFRIDGERATOR 0 350 LESS ACCUMULATED DEPRECIATION 0 350 REFRIDGERATOR 23 0 540 LESS ACCUMULATED DEPRECIATION 0 540 CARPET & VINYL 03 0 2,529 LESS ACCUMULATED DEPRECIATION 0 2,468 CARPET 18 0 966 LESS ACCUMULATED DEPRECIATION 0 931 REFRIGERATOR 09 0 569 LESS ACCUMULATED DEPRECIATION 0 569 CARPET & VINYL 09 0 2,331 LESS ACCUMULATED DEPRECIATION 0 2,109 CARPET & VINYL 04 0 1,331 LESS ACCUMULATED DEPRECIATION 0 1,204 CARPET & VINYL 22 0 2,260 LESS ACCUMULATED DEPRECIATION 0 2,260 RANGE 01 0 359 LESS ACCUMULATED DEPRECIATION 0 359 REFRIGERATOR 03 0 604 LESS ACCUMULATED DEPRECIATION 0 604 REFRIDGERATOR, RANGE 7 0 828 LESS ACCUMULATED DEPRECIATION 0 801 REFRIDGERATOR 10 0 479 LESS ACCUMULATED DEPRECIATION 0 431 REFRIDGERATOR 16 0 650 LESS ACCUMULATED DEPRECIATION 0 542 CARPET & VINYL 7 0 2,215 LESS ACCUMULATED DEPRECIATION 0 1,530 CARPET & VINYL 2 0 390 LESS ACCUMULATED DEPRECIATION 0 265 CARPET & VINYL 20 0 887 LESS ACCUMULATED DEPRECIATION 0 591 CARPET & VINYL 20 0 1,025 LESS ACCUMULATED DEPRECIATION 0 683 CARPET & VINYL 10 0 1,084 LESS ACCUMULATED DEPRECIATION 0 697 CARPET & VINYL 10 0 1,470 LESS ACCUMULATED DEPRECIATION 0 945 CARPET & VINYL 11 0 697 LESS ACCUMULATED DEPRECIATION 0 440 CARPET & VINYL 11 0 453 LESS ACCUMULATED DEPRECIATION 0 280 APPLIANCES 2012 0 1,249 LESS ACCUMULATED DEPRECIATION 0 812 VINYL 2012 0 1,048 LESS ACCUMULATED DEPRECIATION 0 499 CARPET & VYNL 0 4,446 LESS ACCUMULATED DEPRECIATION 0 1,641 APPLIANCES 2013 0 2,284 LESS ACCUMULATED DEPRECIATION 0 1,180 CARPET & VYNL 2014 0 6,183 LESS ACCUMULATED DEPRECIATION 0 1,472 APLIANCES 2014 0 1,411 LESS ACCUMULATED DEPRECIATION 0 470 APLIANCES 2015 0 6,621 LESS ACCUMULATED DEPRECIATION 0 552 ESCROWS AND RESERVES 27,242 39,076 TENANT DEPOSIT HELD IN TRUST 9,389 8,601 TOTAL 37,594 336,480 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,515 4,920 ACCRUED WAGES 0 326 TENANT DEPOSITS HELD IN TRUST 9,389 8,601 |
| Software ID: | |
| Software Version: |