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 | EXPENSES OFFICE SUPPLIES 1,079 INSURANCE 1,289 TAXES ON REAL ESTATE 2,953 CLEANING 2,107 BANK SERVICE CHARGES 33 TAXES AND LICENSES 107 MISCELLANEOUS 350 POSTAGE 70 NON-INVESTMENT DEPRECIATION 141 TOTAL 8,129 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,090 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 141 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 89 0 PAYROLL LIABILITIES 0 89 VISA CREDIT CARD 0 225 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GLEN NORTON | |
| JERRY PENN | |
| NANCY BIRDSONG | |
| CHRISTOPHER WASHINGTON | |
| TOM TUFANO | |
| NORMAN BREECE | |
| PAUL PETERMAN |