Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $7295 |
| Other Expenses.1 | Building repairs & maintenance $20001 |
| Other Expenses.2 | Professional fees $19052 |
| Other Expenses.3 | Utilities $18723 |
| Other Expenses.4 | Depreciation $11119 |
| Other Expenses.5 | Supplies $5014 |
| Other Expenses.6 | Amortization $679 |
| Other Expenses.7 | Income tax $212 |
| Other Expenses.8 | Sundry $195 |
| Other Assets.3 | Utility deposit - Beginning $145 Utility deposit - Ending $145 |
| Other Assets.4 | Escrow account - Beginning $3600 Escrow account - Ending $3600 |
| Other Assets.5 | Deferred leasing commissions - Beginning $7267 Deferred leasing commissions - Ending $6467 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $387 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $3600 Escrow Account Liability - Ending $3600 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |