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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL PROPERTY 525 OLD PORT ISABEL RD, BROWNSVILLE, TX 78521. AMOUNT: 91,480. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 23. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,815. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,760. TOTAL TO FORM 990-EZ, LINE 14: 50,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BINGO LICENSE. AMOUNT: 1,992. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,679. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,707. DESCRIPTION: INSURANCE. AMOUNT: 14,125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 19,571. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,606. END OF YEAR AMOUNT: 8,862. |
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