Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES AND FEES 327INSURANCE 2,948REPAIRS 5,944PROPERTY TAXES 2,136UTILITIES 12,947DEPRECIATION 4,137 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE REC-MAIN STREET CENTER 15,500 15,500ACCUM PATR DIVIDENDS 272 272 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS PAYABLE 2,187 2,962 |
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