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 8 - OTHER REVENUE | DESCRIPTION: BANK OF AMERICA. AMOUNT: 1. DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 154,438. TOTAL TO FORM 990-EZ, LINE 8: 154,439. TOTAL TO FORM 990-EZ, LINE 14: 174,594. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 34,909. DESCRIPTION: OFFICE. AMOUNT: 5,600. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,250. DESCRIPTION: INSURANCE. AMOUNT: 15,579. DESCRIPTION: REPAIRS. AMOUNT: 20,402. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 76. DESCRIPTION: UTILITIES. AMOUNT: 18,829. DESCRIPTION: TELEPHONE. AMOUNT: 4,047. DESCRIPTION: INSPECTION FEES. AMOUNT: 1,869. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 45,007. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 17,690. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,394. DESCRIPTION: POSTAGE. AMOUNT: 176. DESCRIPTION: EXTERMINATOR. AMOUNT: 5,550. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNIT #13. BEG. OF YEAR AMOUNT: 14,036. END OF YEAR AMOUNT: 14,036. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 76,884. END OF YEAR AMOUNT: 73,057. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LEGAL FEES. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 1,383. |
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