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 | RENTAL INCOME OF HALL AND STO 61,171 TOTAL 61,171 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTERNET PROGRAMS/SOFTWARE 108 OFFICE EXPENSE 2,175 PRINTING AND STATIONARY 501 INSURANCE 10,593 BANK CHARGES 418 SUBSCRIPTIONS 2,172 ADVERTISING 102 PARKING 87 NON-INVESTMENT DEPRECIATION 2,486 TOTAL 18,642 |
| FORM 990-EZ, PART II, LINE 24 | 17,401 17,401 LESS ACCUMULATED DEPRECIATION 207 2,693 TOTAL 17,194 14,708 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 2,100 1,100 |
| Software ID: | |
| Software Version: |