Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - STATEMENT 3-FORM 990-T, SCHEDULE E, COLUMN 4-AVERAGE ACQUISITION DEBTRENTALSUM OF DEBT OUTSTANDING AT FIRST OF EACH MONTH 1,726,068DIVIDED BY TOTAL NUMBER OF MONTHS PROPERTY HELD 12AVERAGE ACQUISITION DEBT 143,839STATEMENT 4-FORM 990-T, SCHEDULE E, COLUMN 5-AVERAGE ADJUSTED BASISRENTALADJUSTEB BASIS ON FIRST DAY PROPERTY WAS HELD 95,058ADJUSTED BASIS ON LAST DAY PROPERTY WAS HELD 92,368 187,426DIVIDED BY 2AVERAGE ADJUSTED BASIS 93,713 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $1140 |
| Other Expenses.1008 | Interest $1608 |
| Other Expenses.1009 | Depreciation $1119 |
| Other Expenses.1012 | Insurance $1001 |
| Other Expenses.1 | Outside Services $3177 |
| Other Expenses.2 | Telephone $2210 |
| Other Expenses.3 | Internet $1228 |
| Other Expenses.5 | PC Software & Services $540 |
| Other Expenses.6 | Food & Facilities $480 |
| Other Expenses.7 | Bank Charges $430 |
| Other Expenses.8 | Dues $179 |
| Other Expenses.9 | Technology $124 |
| Other Expenses.11 | Taxes-Other $27 |
| Other Expenses.12 | Miscellaneous $12 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $845 Accounts Payable and Accrued Expenses - Ending $845 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $204711 Secured Mortgages and Notes Payable - Ending $197046 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |