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 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 766. DESCRIPTION: INSURANCE. AMOUNT: 441. DESCRIPTION: SUPPLIES. AMOUNT: 8,149. DESCRIPTION: INTERNET. AMOUNT: 5,244. TOTAL TO FORM 990-EZ, LINE 16: 14,600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,400. END OF YEAR AMOUNT: 23,704. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS OWED TO TENANTS. BEG. OF YEAR AMOUNT: 10,400. END OF YEAR AMOUNT: 12,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 0. |
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