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: 2. TOTAL TO FORM 990-EZ, LINE 14: 176,570. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 171,108. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLEANING & MAINTENANCE. AMOUNT: 11,984. DESCRIPTION: UTILITIES. AMOUNT: 9,647. DESCRIPTION: SUPPLIES. AMOUNT: 4,518. DESCRIPTION: LANDSCAPING. AMOUNT: 5,195. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 518. DESCRIPTION: HOUSEHOLD EXPENSES. AMOUNT: 6,579. TOTAL TO FORM 990-EZ, LINE 16: 38,441. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,243. END OF YEAR AMOUNT: 40,781. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANTDEPOSITS. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. |
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