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 | Base Rent 42000. |
| Form 990EZ, Part I, Line 8 | Repayment of Deferred Rents 9350. |
| Form 990EZ, Part I, Line 8 | Tenant Reimbursements for Insurance & CAM 1245. |
| Form 990EZ, Part I, Line 16 | Insurance 17548. |
| Form 990EZ, Part I, Line 16 | Elevator Replacement 25004. |
| Form 990EZ, Part I, Line 16 | Interest Expenses 7649. |
| Form 990EZ, Part I, Line 16 | Depreciation 3793. |
| Form 990EZ, Part I, Line 16 | Office Supplies 54. |
| Form 990EZ, Part I, Line 16 | Fire Alarm Upgrades 6365. |
| Form 990EZ, Part I, Line 16 | Electrical Work 2241. |
| Form 990EZ, Part II, Line 24 | Utility Deposits 100. 100. |
| Form 990EZ, Part II, Line 24 | Rounding 1. 0. |
| 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 150282. 145150. |
| Form 990EZ, Part II, Line 26 | Unsecured Loan 60000. 51300. |
| Software ID: | 20011577 |
| Software Version: |