Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $5952 |
| Other Expenses.1 | Building repairs & maintenance $22441 |
| Other Expenses.2 | Utilities $20541 |
| Other Expenses.3 | Depreciation $11493 |
| Other Expenses.4 | Professional fees $7095 |
| Other Expenses.5 | Supplies $5328 |
| Other Expenses.6 | Sundry $930 |
| Other Expenses.7 | Amortization $684 |
| Other Expenses.8 | Income tax $578 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $288 |
| Other Assets.3 | Utility deposit - Beginning $145 Utility deposit - Ending $145 |
| Other Assets.4 | Escrow account - Beginning $3600 Escrow account - Ending $3600 |
| Other Assets.5 | Deferred leasing commissions - Beginning $6467 Deferred leasing commissions - Ending $5667 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $387 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $3600 Escrow Account Liability - Ending $3600 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |