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 AmountDepreciation from 4562 29,566Amortization from 4562 1,661MANAGEMENT FEES 25,383ADVERTISING 596REAL ESTATE TAXES 14,509INSURANCE 13,052MISCELLANEOUS 371INTEREST EXPENSE 362 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID INSURANCE 11,814 2,011DIVIDENDS RECEIVABLE 618 596 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 19,860 14,642MORTGAGES 494,967 503,965TENANT SECURITY DEPOSITS 12,083 14,151SHORT TERM LOAN 0 5,900 |
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