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 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,403. DESCRIPTION: INTEREST ON MORTGAGE. AMOUNT: 44,339. DESCRIPTION: INSURANCE. AMOUNT: 14,455. DESCRIPTION: PROPERTY TAXES. AMOUNT: 28,815. DESCRIPTION: STORAGE. AMOUNT: 2,502. DESCRIPTION: WATER. AMOUNT: 4,987. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 5,100. DESCRIPTION: ALARM PROTECTION. AMOUNT: 3,291. DESCRIPTION: AUTO AND DELIVERY. AMOUNT: 474. TOTAL TO FORM 990-EZ, LINE 16: 110,366. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT FOR SECURITY. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 554,233. END OF YEAR AMOUNT: 554,233. |
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