Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 23,469MANAGEMENT FEES 23,169ADVERTISING 581INFORMATION TECHNOLOGY 450REAL ESTATE TAXES 8,112INSURANCE 8,929MISCELLANEOUS 1,192 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID INSURANCE 8,386 9,061DIVIDENDS RECEIVABLE 345 482 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 6,590 21,537MORTGAGES 494,967 494,967TENANT SECURITY DEPOSITS 11,220 13,126 |
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