| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESIDENTIAL, RIDGEWOOD, NJ. AMOUNT: 160,101. TOTAL TO FORM 990-EZ, LINE 14: 166,916. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 35,977. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 6,476. DESCRIPTION: POSTAGE. AMOUNT: 242. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: INSPECTION FEES. AMOUNT: 3,195. DESCRIPTION: EXTERMINATOR. AMOUNT: 3,969. DESCRIPTION: TELEPHONE. AMOUNT: 2,553. DESCRIPTION: OFFICE. AMOUNT: 3,604. DESCRIPTION: INSURANCE. AMOUNT: 17,488. DESCRIPTION: GROUNDSKEEPER. AMOUNT: 12,185. DESCRIPTION: REPAIRS. AMOUNT: 13,329. DESCRIPTION: UTILITIES. AMOUNT: 20,546. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 47,142. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM UNIT #13. BEG. OF YEAR AMOUNT: 14,036. END OF YEAR AMOUNT: 14,036. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,231. END OF YEAR AMOUNT: 72,945. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,200. DESCRIPTION: LEGAL FEES. BEG. OF YEAR AMOUNT: 1,383. END OF YEAR AMOUNT: 0. |
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