Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREIMBURSEMENT FOR UTILITIES AND REP 11,423 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,247ROOMS IN THE TEMPLE HALL: UTILITIES 1,238SECURITY DEPOSIT 250REAL ESTATE TAX 1,665REPAIRS & MAINTENANCE 714DEPRECIATION 2,278ACCOUNTING FEES 189OTHER EXPENSES: TELEPHONE 424EQUIPMENT REPAIR & MAINT 221WATER & SEWER 778ELECTRICITY 2,624GAS 4,174CLEANING FEE 4,259INSURANCE 4,994REAL ESTATE TAX 6,660BUILDING REPAIR & MAINT 2,106MISCELLANEOUS EXP 92 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNSECURED NOTES AND LOANS PYBL 2,000 2,000 |
| Software ID: | |
| Software Version: |