Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2714 |
| Other Expenses.1008 | Interest $2007 |
| Other Expenses.1009 | Depreciation $16713 |
| Other Expenses.1012 | Insurance $4500 |
| Other Expenses.1 | Tenant Small Improvements $14410 |
| Other Expenses.2 | Tenant Repairs and Maintenance $11982 |
| Other Expenses.3 | Tenant Utilities $3377 |
| Other Expenses.4 | Annual Report Filings Fees $25 |
| Total Liabilities.1 | Security Deposits - Beginning $5850 Security Deposits - Ending $6180 |
| Total Liabilities.2 | Notes Payable-USDA - Beginning $228647 Notes Payable-USDA - Ending $212529 |
| Form 990EZ, Part I, Line 10 | Grants and Similiar Amounts Paid:Payments to Affiliates-RRHA of Illinois ............................. $ 77 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |