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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 67. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 435. DESCRIPTION: TENANT CHARGES. AMOUNT: 959. TOTAL TO FORM 990-EZ, LINE 8: 1,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - NET. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 812. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 12,614. END OF YEAR AMOUNT: 13,807. DESCRIPTION: OTHER RESERVES. BEG. OF YEAR AMOUNT: 149,885. END OF YEAR AMOUNT: 130,598. DESCRIPTION: OTHER ASSETS-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 30,557. END OF YEAR AMOUNT: 30,435. DESCRIPTION: TENANT SECURITY DEPOSITS LIABILITY. BEG. OF YEAR AMOUNT: 3,866. END OF YEAR AMOUNT: 3,801. DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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