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 SUPPLIES 2,124 INSURANCE 1,270 TAXES ON REAL ESTATE 5,468 CLEANING 1,896 BANK SERVICE CHARGES 35 TAXES AND LICENSES 100 NALC BRANCH 2502 5 ROUNDING 1 NON-INVESTMENT DEPRECIATION 281 TOTAL 11,180 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,230 14,231 LESS ACCUMULATED DEPRECIATION 13,808 14,090 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 422 141 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 253 89 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
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