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 8 | RENTAL INCOME-RELATED UNION 22,800 TOTAL 22,800 |
| FORM 990-EZ, PART I, LINE 16 | NON-RESIDENTIAL RENTAL INTEREST 7,542 INSURANCE 2,475 REPAIRS 9,040 REAL ESTATE TAX 12,821 UTILITIES 7,264 NON-INVESTMENT DEPRECIATION 9,837 TOTAL 48,979 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND IMPROVEMENTS 319,255 324,739 LESS ACCUMULATED DEPRECIATION 167,169 177,007 LOAN FEES 2,141 0 LESS ACCUMULATED AMORTIZATION 2,141 0 TOTAL 152,086 147,732 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 130,483 119,942 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MYRNA UMALI | |
| DAVID YAO | |
| SALLY GABUAT | |
| SUE FESLER |