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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS ACCOUNT. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 4,339. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,732. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,148. END OF YEAR AMOUNT: 11,677. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,565. END OF YEAR AMOUNT: 7,912. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 963. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,339. END OF YEAR AMOUNT: 4,339. |
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