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 242INSURANCE 3,065REPAIRS 5,082PROPERTY TAXES 2,339UTILITIES 14,062DEPRECIATION 4,404 |
| 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 2,962 2,961 |
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