Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | Base Rent & Insurance / CAM Reimbursements 45255. |
| Form 990EZ, Part I, Line 8 | Miscellaneous Income 20. |
| Form 990EZ, Part I, Line 16 | Insurance 19136. |
| Form 990EZ, Part I, Line 16 | Interest Expenses 5928. |
| Form 990EZ, Part I, Line 16 | Alarm Maintenance 905. |
| Form 990EZ, Part I, Line 16 | Elevator Maintenance 3941. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 18811. |
| Form 990EZ, Part I, Line 16 | Pest Control 2277. |
| Form 990EZ, Part I, Line 16 | Waste Disposal 979. |
| Form 990EZ, Part I, Line 16 | Depreciation 3586. |
| Form 990EZ, Part II, Line 24 | Utility Deposits 100. 100. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Current Tennant 3500. 3500. |
| Form 990EZ, Part II, Line 26 | Security Deposits - Former Tennant 3000. 3000. |
| Form 990EZ, Part II, Line 26 | Secured Line of Credit 140154. 134398. |
| Form 990EZ, Part II, Line 26 | Unsecured Loan 42600. 33900. |
| Software ID: | 22015534 |
| Software Version: |