Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,530 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 14,935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Redecorating furnishing expense 1,959 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lawn ground maintenance 2,950 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow removal 2,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance repair supplies 8,548 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Extermination services 1,380 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,925 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other taxes, licenses permits 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax expense 954 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers comp insurance 703 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ASSET RECONSTRUCTION -672 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTAGE NOTES PAYABLE - USDA RD Beginning of year 149,758, End of year 143,261 |
| Form 990-EZ, Part II, Line 26, Liabilities | TENANT SECURITY DEPOSITS LIABILITY Beginning of year 5,347, End of year 5,360 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED INTEREST DUE Beginning of year 220, End of year 198 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |