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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 1202 RIDGELY STREET. AMOUNT: 87,342. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 18,526. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 17,855. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 827. DESCRIPTION: LICENSE. AMOUNT: 1,464. DESCRIPTION: OTHER MISCELLANEOUS EXPENSES. AMOUNT: 5,077. TOTAL TO FORM 990-EZ, LINE 16: 25,223. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 10,200. DESCRIPTION: ROUNDING . AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 20: 10,201. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OTHER FUNDS. BEG. OF YEAR AMOUNT: 171,696. END OF YEAR AMOUNT: 176,585. DESCRIPTION: LOAN COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,600. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,352. END OF YEAR AMOUNT: 2,503. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,531. END OF YEAR AMOUNT: 1,483. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 219,872. END OF YEAR AMOUNT: 198,025. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 25,803. END OF YEAR AMOUNT: 31,881. |
| Software ID: | |
| Software Version: |