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 8 - OTHER REVENUE | DESCRIPTION: BANK OF AMERICA. AMOUNT: 2. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 112,677. TOTAL TO FORM 990-EZ, LINE 8: 112,679. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,829. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 350. DESCRIPTION: OFFICE. AMOUNT: 7,147. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,250. DESCRIPTION: LEGAL FEES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 19,059. DESCRIPTION: REPAIRS. AMOUNT: 34,638. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 51. DESCRIPTION: UTILITIES. AMOUNT: 17,544. DESCRIPTION: TELEPHONE. AMOUNT: 4,799. DESCRIPTION: INSPECTION FEES. AMOUNT: 1,494. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 42,962. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 14,100. DESCRIPTION: BANK CHARGES. AMOUNT: 302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,165. DESCRIPTION: POSTAGE. AMOUNT: 286. DESCRIPTION: SNOW PLOWING. AMOUNT: 500. DESCRIPTION: EXTERMINATOR. AMOUNT: 5,250. TOTAL TO FORM 990-EZ, LINE 14: 157,026. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNIT #13. BEG. OF YEAR AMOUNT: 12,706. END OF YEAR AMOUNT: 14,036. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 88,366. END OF YEAR AMOUNT: 84,539. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LEGAL FEES. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,383. |
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