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: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 1,055. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE/ADMINISTRATIVE EXPENSES. AMOUNT: 1,642. DESCRIPTION: MISCELLANEOUS. AMOUNT: 568. TOTAL TO FORM 990-EZ, LINE 16: 2,210. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,475. END OF YEAR AMOUNT: 3,475. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RENTAL DEPOSITS. BEG. OF YEAR AMOUNT: 4,460. END OF YEAR AMOUNT: 613. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 182,730. END OF YEAR AMOUNT: 176,598. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,637. END OF YEAR AMOUNT: 13,085. |
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