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: RENTAL INCOME - BUILDING. AMOUNT: 46,202. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,723. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,208. TOTAL TO FORM 990-EZ, LINE 14: 18,931. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,985. DESCRIPTION: BANK FEES. AMOUNT: 240. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 843. DESCRIPTION: UTILITIES. AMOUNT: 9,585. DESCRIPTION: GROUND MAINTENANCE. AMOUNT: 1,200. DESCRIPTION: SCAVENGER. AMOUNT: 1,269. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,325. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 11,724. DESCRIPTION: FIXTURE & EQUIPMENT. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 2,586. DESCRIPTION: SUPPLIES. AMOUNT: 4,679. DESCRIPTION: INDEPENDENT CONTRACTORS. AMOUNT: 5,010. DESCRIPTION: LICENSES & FEES. AMOUNT: 3,578. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 445. DESCRIPTION: BANK CHARGES. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 51,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 72. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,396. END OF YEAR AMOUNT: 17,126. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES TO CURRENT/FORMER OFFICERS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,000. |
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