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: 6. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 14,834. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,467. TOTAL TO FORM 990-EZ, LINE 14: 63,301. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTEREST. AMOUNT: 4,974. DESCRIPTION: INSURANCE. AMOUNT: 2,719. DESCRIPTION: PROPERTY TAXES. AMOUNT: 17,100. DESCRIPTION: BANK FEES. AMOUNT: 1,296. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,077. DESCRIPTION: LICENSES AND FEES. AMOUNT: 825. DESCRIPTION: SECURITY. AMOUNT: 2,194. TOTAL TO FORM 990-EZ, LINE 16: 32,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CLOSING COSTS. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 970. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 107,080. END OF YEAR AMOUNT: 87,455. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 11,984. END OF YEAR AMOUNT: 12,724. |
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