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: 446. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS/SUPPLIES. AMOUNT: 2,396. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 6,835. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: ANSWERING SERVICE. AMOUNT: 332. DESCRIPTION: PAYROLL TAXES. AMOUNT: 990. DESCRIPTION: WORKMANS COMPENSATION. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 140. DESCRIPTION: CAPITAL EXPENDITURES. AMOUNT: 3,312. DESCRIPTION: INTEREST/OVERAGE FEE. AMOUNT: 1,022. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,152. DESCRIPTION: TENANT UTILITY PAYMENTS. AMOUNT: 42. TOTAL TO FORM 990-EZ, LINE 16: 22,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SEURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,627. END OF YEAR AMOUNT: 4,485. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,620. END OF YEAR AMOUNT: 4,485. DESCRIPTION: NOTES PAYABLE RURAL DEVELOPMENT. BEG. OF YEAR AMOUNT: 12,504. END OF YEAR AMOUNT: 12,012. |
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