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 | GROSS RENTS MANAGEMENT FEES 6,848 INSURANCE 7,867 SUPPLIES 1,207 REPAIRS 1,174 PROPERTY TAX 12 UTILITIES 5,840 OFFICE EXPENSE 1,628 ADVERTISING AND PROMOTION 2,379 PROGRAM EXPENSE 655 SMALL TOOLS 846 CLEANING 2,002 ROUNDING -1 TOTAL 30,457 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -12,228 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 655 1,769 24,341 24,341 LESS ACCUMULATED DEPRECIATION 24,341 24,341 TOTAL 655 1,769 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 630 0 |
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