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 INTEREST EXPENSE 11,929 NON-INVESTMENT DEPRECIATION 23,961 TOTAL 35,890 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,935 7,080 TOTAL 6,935 7,080 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,591 4,112 SECURITY DEPOSITS-TENANTS 9,727 9,700 MORTGAGE AND OTHER NOTES PAYABLE 266,296 260,596 |
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