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 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 500. DESCRIPTION: LATE FEE REVENUE. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 392. DESCRIPTION: SUPPLIES. AMOUNT: 4,134. DESCRIPTION: MEALS. AMOUNT: 206. DESCRIPTION: INTERNET. AMOUNT: 5,390. DESCRIPTION: LANDSCAPING. AMOUNT: 835. TOTAL TO FORM 990-EZ, LINE 16: 11,202. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,808. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS OWED TO TENANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,042. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184. |
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