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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 1202 RIDGELY STREET. AMOUNT: 90,107. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,951. DESCRIPTION: INSRUANCE CLAIMS. AMOUNT: 26,250. TOTAL TO FORM 990-EZ, LINE 8: 37,201. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE FEES. AMOUNT: 48. DESCRIPTION: DEPRECIATION. AMOUNT: 34,530. DESCRIPTION: LOUNGE AND HALL EXPENSES. AMOUNT: 4,405. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,285. DESCRIPTION: LICENSE. AMOUNT: 642. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 600. DESCRIPTION: FLOOD INSURANCE. AMOUNT: 6,734. TOTAL TO FORM 990-EZ, LINE 16: 50,244. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 131,820. END OF YEAR AMOUNT: 155,820. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,016. END OF YEAR AMOUNT: 6,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 9,328. END OF YEAR AMOUNT: 9,328. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,098. END OF YEAR AMOUNT: 674. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 236,361. END OF YEAR AMOUNT: 227,885. |
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