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: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,830. DESCRIPTION: OTHER EXPENSES. AMOUNT: 52,354. TOTAL TO FORM 990-EZ, LINE 14: 67,184. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 5,702. DESCRIPTION: INSURANCE. AMOUNT: 2,719. DESCRIPTION: PROPERTY TAXES. AMOUNT: 16,848. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,957. DESCRIPTION: SECURITY. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 29,014. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 1,275. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 125,773. END OF YEAR AMOUNT: 107,080. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 11,731. END OF YEAR AMOUNT: 11,984. |
| Software ID: | |
| Software Version: |