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 | EXPENSES OFFICE EXPENSES 2,901 POSTAGE 61 TRAVEL EXPENSES 462 CONVENTIONS & MEETINGS 279 MISC. TAXES 287 BAD DEBTS 38 NON-INVESTMENT DEPRECIATION 8,491 TOTAL 12,519 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 31 TENANT SECURITY DEPOSITS 726 726 REPLACEMENT RESERVE 20,761 18,962 RESIDUAL RECEIPTS 1 1 TOTAL 21,488 19,720 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,409 6,206 DEFERRED REVENUE 168 1,007 TENANT SECURITY DEPOSITS 610 610 SECURITY DEPOSIT INTEREST 103 103 |
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