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 - Other Investment Income | Description: Interest income. Amount: 195. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental income. Amount: 20,805. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 20,716. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program service - travel. Amount: 172. Description: Rental services - wages and payroll taxes. Amount: 4,877. Description: Rental services - insurance. Amount: 3,256. Description: Rental services - repairs/maintenance. Amount: 2,012. Description: Rental services - office expenses. Amount: 197. Description: Rental services - professional fees. Amount: 211. Description: Rental services - supplies. Amount: 271. Description: Rental services - Telephone and utilities. Amount: 1,574. Description: Rental services - travel. Amount: 237. Description: Rental services - other costs. Amount: 158. Description: Operating expenses - wages and benefits. Amount: 20,793. Description: Operating expenses - insurance. Amount: 13,879. Description: Operating expenses - repairs & maintenance. Amount: 8,578. Description: Operating expenses - office expense. Amount: 840. Description: Operating expenses - professional fees. Amount: 900. Description: Operating expenses - supplies. Amount: 1,156. Description: Operating expenses - telephone and utilities. Amount: 6,707. Description: Operating expenses - travel. Amount: 1,008. Description: Operating expenses - other. Amount: 675. Total to Form 990-EZ, line 16: 67,501. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,945. End of Year Amount: 3,283. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Prepaid rent. Beg. of Year Amount: 3,400. End of Year Amount: 11,800. Description: Deferred maintenance. Beg. of Year Amount: 2,620. End of Year Amount: 2,620. Description: Payroll liabilities. Beg. of Year Amount: 1,377. End of Year Amount: 1,438. |
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