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 OFFICE SUPPLIES 77 INSURANCE 1,028 TAXES AND LICENSES 100 TAXES ON REAL ESTATE 5,441 SEWER, SANITATION DISTRIC 1,397 ASSOCIATION FEES 1,810 CLEANING 960 HEAT, POWER AND LIGHT 2,217 POSTAGE 55 REPAIRS AND MAINTENANCE 9,675 SANITATION 1,361 WATER 1,367 RENT 132 BANK SERVICE CHARGES 68 HALL RENTAL DEPOSIT REFUN 250 NON-INVESTMENT DEPRECIATION 615 TOTAL 26,553 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 12,236 12,851 DEPOSIT IN TRANSIT 995 0 TOTAL 2,990 1,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 369 369 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
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