Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1617 |
| Other Expenses.1005 | Travel $1595 |
| Other Expenses.1008 | Interest $4666 |
| Other Expenses.1009 | Depreciation $13784 |
| Other Expenses.1012 | Insurance $5857 |
| Other Expenses.1 | Real Estate Taxes $5770 |
| Other Assets.1003 | Machinery and Equipment - Beginning $896 Machinery and Equipment - Ending $392 |
| Other Assets.1005 | Accounts Receivable - Beginning $47 Accounts Receivable - Ending $17 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $19612 Accounts Payable and Accrued Expenses - Ending $8636 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $285041 Secured Mortgages and Notes Payable - Ending $281442 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $2146 PREPAID RENTS - Ending $2067 |
| Total Liabilities.2 | TENANT DEPOSITS PAYABLE - Beginning $4438 TENANT DEPOSITS PAYABLE - Ending $5324 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |