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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 235. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,068. TOTAL TO FORM 990-EZ, LINE 14: 29,025. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CABLE. AMOUNT: 2,820. DESCRIPTION: CLEANING. AMOUNT: 4,941. DESCRIPTION: INSURANCE. AMOUNT: 4,629. DESCRIPTION: LANDSCAPING. AMOUNT: 1,836. DESCRIPTION: MISC. AMOUNT: 1,457. DESCRIPTION: PROPERTY TAXES. AMOUNT: 13,381. DESCRIPTION: SUPPLIES. AMOUNT: 3,076. DESCRIPTION: TRASH. AMOUNT: 2,971. TOTAL TO FORM 990-EZ, LINE 16: 35,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,628. END OF YEAR AMOUNT: 5,074. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 755. END OF YEAR AMOUNT: 0. |
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