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 16, Other Expenses | Interest 4,656 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 14,341 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Redecorating furnishing expense 4,951 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lawn ground maintenance 2,030 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Snow removal 2,975 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Maintenance repair supplies 3,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Extermination services 935 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other taxes, licenses permits 397 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax expense 1,255 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Workers comp insurance 924 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising expense 701 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Screening fee expense 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 88 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR ASSET RECONSTRUCTION -372 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTAGE NOTES PAYABLE - USDA RD Beginning of year 143,261, End of year 136,499 |
| Form 990-EZ, Part II, Line 26, Liabilities | TENANT SECURITY DEPOSITS LIABILITY Beginning of year 5,360, End of year 6,205 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCRUED INTEREST DUE Beginning of year 198, End of year 176 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |