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 8 - Other Revenue | Description: INTEREST. Amount: 3. Total to Form 990-EZ, line 14: 40,439. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 5,553. Description: Other Expenses. Amount: 34,886. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 4,738. Description: REAL ESTATE TAXES. Amount: 12,713. Description: MORTGAGE INTEREST. Amount: 2,593. Description: MISCELLANEOUS. Amount: 124. Total to Form 990-EZ, line 16: 20,168. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: LOAN COSTS. Beg. of Year Amount: 1,807. End of Year Amount: 1,807. Description: ACCUMULATED AMORTIZATION. Beg. of Year Amount: -1,307. End of Year Amount: -1,367. Description: Other Depreciable Assets. Beg. of Year Amount: 78,914. End of Year Amount: 73,421. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: MORTGAGE. Beg. of Year Amount: 63,267. End of Year Amount: 60,003. |
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