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: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 161,960. TOTAL TO FORM 990-EZ, LINE 14: 148,025. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,037. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 76. DESCRIPTION: POSTAGE. AMOUNT: 251. DESCRIPTION: BANK CHARGES. AMOUNT: 302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,859. DESCRIPTION: INSPECTION FEES. AMOUNT: 1,899. DESCRIPTION: EXTERMINATOR. AMOUNT: 2,251. DESCRIPTION: TELEPHONE. AMOUNT: 3,347. DESCRIPTION: OFFICE. AMOUNT: 3,962. DESCRIPTION: INSURANCE. AMOUNT: 17,194. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 17,899. DESCRIPTION: REPAIRS. AMOUNT: 21,952. DESCRIPTION: UTILITIES. AMOUNT: 23,283. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 45,713. |
| 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: 73,057. END OF YEAR AMOUNT: 69,231. |
| 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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