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 5,023 NON-INVESTMENT DEPRECIATION 9,631 TOTAL 14,654 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 4,533 4,570 TOTAL 4,533 4,570 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,806 2,157 SECURITY DEPOSITS-TENANTS 2,495 3,132 MORTGAGE AND OTHER NOTES PAYABLE 104,006 101,872 |
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