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 16 | RENTAL PROPERTY TAX PREP 815 INTEREST 1,377 INSURANCE 104 CLEANING/MAINTENANCE 31 PROPERTY TAXES 2,663 NON-INVESTMENT DEPRECIATION 6,166 EXPENSES OFFICE 341 MEETINGS AND CONFERENCES 1,535 INTEREST 465 INSURANCE 35 GIFTS/DONATIONS 2,450 INCOME TAX 522 OFFICE SERVICE FEES 600 SCHOLARSHIPS 3,000 INVESTMENT DEPRECIATION 2,083 TOTAL 22,187 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID INCOME TAX 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE PAYABLE 51,430 28,278 |
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