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: BANK OF AMERICA. AMOUNT: 1. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 129,066. TOTAL TO FORM 990-EZ, LINE 8: 129,067. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,613. DESCRIPTION: POST OFFICE BOX. AMOUNT: 133. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 238. DESCRIPTION: OFFICE. AMOUNT: 1,228. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,250. DESCRIPTION: LEGAL FEES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 15,146. DESCRIPTION: REPAIRS. AMOUNT: 11,582. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 50. DESCRIPTION: UTILITIES. AMOUNT: 22,953. DESCRIPTION: TELEPHONE. AMOUNT: 3,070. DESCRIPTION: INSPECTION FEES. AMOUNT: 2,613. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 40,507. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 9,275. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 273. TOTAL TO FORM 990-EZ, LINE 14: 115,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,922. END OF YEAR AMOUNT: 78,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LEGAL FEES. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,383. |
| Software ID: | |
| Software Version: |