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 INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 14: 134,824. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,321. DESCRIPTION: OTHER EXPENSES. AMOUNT: 127,503. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 7,742. DESCRIPTION: UTILITIES. AMOUNT: 10,098. DESCRIPTION: SUPPLIES. AMOUNT: 32. DESCRIPTION: LANDSCAPING. AMOUNT: 910. DESCRIPTION: INSURANCE. AMOUNT: 2,064. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: SERVICE CHARGE. AMOUNT: 31. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 642. TOTAL TO FORM 990-EZ, LINE 16: 21,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,564. END OF YEAR AMOUNT: 46,243. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CLEANING DEPOSIT. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,300. END OF YEAR AMOUNT: 520. DESCRIPTION: TENANTDEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,400. DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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