Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAUNDRY $3123 |
| Other Revenue.2 | SECURITY DEPOSIT CANCELLE $1335 |
| Other Expenses.1009 | Depreciation $15343 |
| Other Expenses.1 | UTILITIES $36149 |
| Other Expenses.2 | MANAGER $15253 |
| Other Expenses.3 | INTEREST $7951 |
| Other Expenses.4 | BUILDING REPAIRS $7855 |
| Other Expenses.5 | GROUNDS CARE $7109 |
| Other Expenses.6 | INSURANCE $7009 |
| Other Expenses.7 | TRASH $1175 |
| Other Expenses.8 | TELEPHONE $881 |
| Other Expenses.9 | OFFICE SUPPLIES $637 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1795 Prepaid Expenses and Deferred Charges - Ending $1673 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1133 Accounts Payable and Accrued Expenses - Ending $125 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $561348 Secured Mortgages and Notes Payable - Ending $552521 |
| Total Liabilities.1 | SECURITY DEPOSITS - Beginning $9282 SECURITY DEPOSITS - Ending $9531 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |