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 ADVERTISING 1,539 PHONE/ANSWERING SERVICE 526 RHS DEBT PAYMENT 27,267 RHS PAYMENT (OVERAGE) 1,955 PROPERTY/LIABILITY INS. 10,134 OTHER ADMINISTRATIVE EXP. 52 NON-INVESTMENT DEPRECIATION 29,662 TOTAL 71,135 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 395,850 395,850 LESS ACCUMULATED DEPRECIATION 220,632 238,518 TOTAL 175,218 157,332 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 286 TENANT SECURITY DEPOSITS 2,120 1,930 MORTGAGE AND OTHER NOTES PAYABLE 431,529 420,558 |
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