Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - STATEMENT 3-FORM 990-T, SCHEDULE E, COLUMN 4-AVERAGE ACQUISITION DEBTRENTALSUM OF DEBT OUTSTANDING AT FIRST OF EACH MONTH 1,634,772DIVIDED BY TOTAL NUMBER OF MONTHS PROPERTY HELD 12AVERAGE ACQUISITION DEBT 136,231STATEMENT 4-FORM 990-T, SCHEDULE E, COLUMN 5-AVERAGE ADJUSTED BASISRENTAL ADJUSTEB BASIS ON FIRST DAY PROPERTY WAS HELD 92,368ADJUSTED BASIS ON LAST DAY PROPERTY WAS HELD 89,756 182,124DIVIDED BY 2AVERAGE ADJUSTED BASIS 91,062 |
| Other Expenses.1002 | Office Expenses $251 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.1008 | Interest $1957 |
| Other Expenses.1009 | Depreciation $1119 |
| Other Expenses.1012 | Insurance $1046 |
| Other Expenses.1 | Telephone $2466 |
| Other Expenses.2 | Outside Services $1736 |
| Other Expenses.3 | PC Software & Services $1414 |
| Other Expenses.4 | Taxes-Other $1400 |
| Other Expenses.5 | Payroll Fees $1254 |
| Other Expenses.6 | Miscellaneous $824 |
| Other Expenses.7 | Technology $381 |
| Other Expenses.8 | Dues $353 |
| Other Expenses.10 | Bank Charges $240 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $845 Accounts Payable and Accrued Expenses - Ending $845 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $205523 Secured Mortgages and Notes Payable - Ending $197227 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $689 Unsecured Notes and Loans Payable - Ending $689 |
| Total Liabilities.1 | Payroll Taxes - Beginning $0 Payroll Taxes - Ending $16 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |