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: 1. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 135,246. TOTAL TO FORM 990-EZ, LINE 8: 135,247. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,829. DESCRIPTION: OFFICE. AMOUNT: 2,345. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,250. DESCRIPTION: INSURANCE. AMOUNT: 15,585. DESCRIPTION: REPAIRS. AMOUNT: 7,308. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 76. DESCRIPTION: UTILITIES. AMOUNT: 17,266. DESCRIPTION: TELEPHONE. AMOUNT: 3,891. DESCRIPTION: INSPECTION FEES. AMOUNT: 2,190. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 42,767. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 13,879. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,040. DESCRIPTION: POSTAGE. AMOUNT: 195. DESCRIPTION: EXTERMINATOR. AMOUNT: 3,620. TOTAL TO FORM 990-EZ, LINE 14: 117,457. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNIT #13. BEG. OF YEAR AMOUNT: 14,036. END OF YEAR AMOUNT: 14,036. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,539. END OF YEAR AMOUNT: 80,711. |
| 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. |
| Software ID: | |
| Software Version: |