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: 23. DESCRIPTION: RENTAL INCOME. AMOUNT: 18,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 18,973. TOTAL TO FORM 990-EZ, LINE 14: 22,012. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,054. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,906. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 190. DESCRIPTION: MISCELLANEOUS EQUIPMENT AND SUPPLIES. AMOUNT: 1,617. DESCRIPTION: PURCHASES. AMOUNT: 16,776. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 65. DESCRIPTION: TELEPHONE. AMOUNT: 1,174. DESCRIPTION: PERMITS. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 26,058. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RAILING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 3,698. END OF YEAR AMOUNT: 3,162. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 2,723. END OF YEAR AMOUNT: 2,450. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 8,314. END OF YEAR AMOUNT: 7,537. DESCRIPTION: CHAIRS AND TABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: KITCHEN CABINETS. BEG. OF YEAR AMOUNT: 1,303. END OF YEAR AMOUNT: 1,251. DESCRIPTION: SATELITE TV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: REFRIGERATOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: POOL TABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: BUILDING IMPROVEMENTS. BEG. OF YEAR AMOUNT: 8,098. END OF YEAR AMOUNT: 7,803. DESCRIPTION: AIR CONDITIONER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: BAR AND HALL REMODEL. BEG. OF YEAR AMOUNT: 7,608. END OF YEAR AMOUNT: 7,240. DESCRIPTION: MISC APPLIANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: HALL REMODELING. BEG. OF YEAR AMOUNT: 8,073. END OF YEAR AMOUNT: 6,997. DESCRIPTION: CLUB REMODELING. BEG. OF YEAR AMOUNT: 9,033. END OF YEAR AMOUNT: 8,703. DESCRIPTION: REMODELING. BEG. OF YEAR AMOUNT: 6,738. END OF YEAR AMOUNT: 6,538. DESCRIPTION: LAND IMPROVEMENTS. BEG. OF YEAR AMOUNT: 5,483. END OF YEAR AMOUNT: 4,935. DESCRIPTION: BATHROOM UPGRADE. BEG. OF YEAR AMOUNT: 6,411. END OF YEAR AMOUNT: 6,231. DESCRIPTION: BAR UPGRADE. BEG. OF YEAR AMOUNT: 2,340. END OF YEAR AMOUNT: 2,274. DESCRIPTION: REFRIGERATOR. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 196. DESCRIPTION: AIR CONDITIONER. BEG. OF YEAR AMOUNT: 107. END OF YEAR AMOUNT: 76. DESCRIPTION: IMPROVEMENTS. BEG. OF YEAR AMOUNT: 9,137. END OF YEAR AMOUNT: 8,894. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 0. |
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