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 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,534. DESCRIPTION: RENTAL INCOME. AMOUNT: 15,266. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 17,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,271. DESCRIPTION: SMALL TOOLS & EQUIPMENT. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 7,121. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TENANTS SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: PAYROLL WITHHOLDING LIABILITIES. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 851. |
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