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: RENTAL INCOME. Amount: 18,560. Total to Form 990-EZ, line 14: 22,177. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,968. Description: Other Expenses. Amount: 17,209. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: INSURANCE. Amount: 6,295. Description: OFFICE SUPPLIES. Amount: 87. Description: MISCELLANEOUS EQUIPMENT AND SUPPLIES. Amount: 991. Description: PURCHASES. Amount: 16,227. Description: DUES AND SUBSCRIPTIONS. Amount: 65. Description: TELEPHONE. Amount: 979. Description: PERMITS. Amount: 430. Total to Form 990-EZ, line 16: 25,074. |
| 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: 3,162. End of Year Amount: 2,626. Description: IMPROVEMENTS. Beg. of Year Amount: 2,450. End of Year Amount: 2,177. Description: IMPROVEMENTS. Beg. of Year Amount: 7,537. End of Year Amount: 6,760. Description: CHAIRS AND TABLES. Beg. of Year Amount: 0. End of Year Amount: 0. Description: KITCHEN CABINETS. Beg. of Year Amount: 1,251. End of Year Amount: 1,199. 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: 7,803. End of Year Amount: 7,508. Description: AIR CONDITIONER. Beg. of Year Amount: 0. End of Year Amount: 0. Description: BAR AND HALL REMODEL. Beg. of Year Amount: 7,240. End of Year Amount: 6,872. Description: MISC APPLIANCES. Beg. of Year Amount: 0. End of Year Amount: 0. Description: HALL REMODELING. Beg. of Year Amount: 6,997. End of Year Amount: 5,921. Description: CLUB REMODELING. Beg. of Year Amount: 8,703. End of Year Amount: 8,373. Description: REMODELING. Beg. of Year Amount: 6,538. End of Year Amount: 6,338. Description: LAND IMPROVEMENTS. Beg. of Year Amount: 4,935. End of Year Amount: 4,441. Description: BATHROOM UPGRADE. Beg. of Year Amount: 6,231. End of Year Amount: 6,051. Description: BAR UPGRADE. Beg. of Year Amount: 2,274. End of Year Amount: 2,208. Description: REFRIGERATOR. Beg. of Year Amount: 196. End of Year Amount: 140. Description: AIR CONDITIONER. Beg. of Year Amount: 76. End of Year Amount: 54. Description: IMPROVEMENTS. Beg. of Year Amount: 8,894. End of Year Amount: 8,651. |
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