Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Rental income 31500. |
| Form 990EZ, Part I, Line 8 | Other Income 20. |
| Form 990EZ, Part I, Line 16 | Bank Charges 25. |
| Form 990EZ, Part I, Line 16 | Insurance 2790. |
| Form 990EZ, Part I, Line 16 | Licenses & Permits 15. |
| Form 990EZ, Part I, Line 16 | Major Repairs 49689. |
| Form 990EZ, Part I, Line 16 | Depreciation 3791. |
| Form 990EZ, Part I, Line 16 | Meeting Expenses 121. |
| Form 990EZ, Part I, Line 16 | Interest Expenses 8513. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 2924. |
| Form 990EZ, Part II, Line 24 | Utility Deposits 100. 100. |
| Form 990EZ, Part II, Line 24 | Rounding 0. 1. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Current Tennant 3500. 3500. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Former Tennant 3000. 3000. |
| Form 990EZ, Part II, Line 26 | Secured Line of Credit 154647. 150282. |
| Form 990EZ, Part II, Line 26 | Unsecured Loan 0. 60000. |
| Software ID: | 19009670 |
| Software Version: |