| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 795 INSURANCE 2,756 TAXES ON REAL ESTATE 4,937 MISCELLANEOUS 180 ROUNDING 1 BANK SERVICE CHARGES 158 CLEANING 1,698 JANITOR 2,700 POSTAGE 355 TOTAL 13,580 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,231 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 101 VISA CREDIT CARD 300 0 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
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