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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 1202 RIDGELY STREET. AMOUNT: 69,176. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 33,546. DESCRIPTION: LICENSE. AMOUNT: 150. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 19,458. DESCRIPTION: FLOOD INSURANCE. AMOUNT: 10,317. TOTAL TO FORM 990-EZ, LINE 16: 63,471. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 170,813. END OF YEAR AMOUNT: 171,696. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 13,108. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,201. END OF YEAR AMOUNT: 3,352. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,531. END OF YEAR AMOUNT: 1,531. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 218,994. END OF YEAR AMOUNT: 219,872. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,803. |
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