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: 1,050. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,492. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,978. TOTAL TO FORM 990-EZ, LINE 14: 28,470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CABLE. AMOUNT: 2,481. DESCRIPTION: CLEANING. AMOUNT: 6,796. DESCRIPTION: INSURANCE. AMOUNT: 3,994. DESCRIPTION: LANDSCAPING. AMOUNT: 2,395. DESCRIPTION: MISC. AMOUNT: 1,936. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,481. DESCRIPTION: SUPPLIES. AMOUNT: 3,842. DESCRIPTION: TRASH. AMOUNT: 2,613. TOTAL TO FORM 990-EZ, LINE 16: 28,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,993. END OF YEAR AMOUNT: 4,628. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,301. END OF YEAR AMOUNT: 572. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,055. END OF YEAR AMOUNT: 755. |
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