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: 96. Total to Form 990-EZ, line 14: 31,163. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 13,079. Description: Other Expenses. Amount: 18,084. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PERMITS. Amount: 1,064. Description: INSURANCE. Amount: 9,925. Description: LOAN INTEREST PAID. Amount: 10,416. Total to Form 990-EZ, line 16: 21,405. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,215. End of Year Amount: 2,833. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PREPAID RENT. Beg. of Year Amount: 822. End of Year Amount: 0. Description: MORTGAGES & OTHER NOTES PAYABLE. Beg. of Year Amount: 233,252. End of Year Amount: 219,022. Description: SECURITY DEPOSITS. Beg. of Year Amount: 20,000. End of Year Amount: 16,000. |
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