| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTS 10,500 TOTAL 10,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ELECTRIC 849 TELEPHONE 1,877 WATER 1,288 INSURANCE 3,376 SUBCONTRACTORS 49,999 REAL ESTATE TAXES 610 DUES AND SUBSCRIPTIONS 25 REPAIRS AND MAINT 945 SUPPLIES 700 OFFICE SUPPLIES 1,072 ADVERTISING 900 T-SHIRTS 430 NON-INVESTMENT DEPRECIATION 3,499 TOTAL 65,570 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS 11,014 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 4,268 4,866 LESS ACCUMULATED DEPRECIATION 4,141 4,335 APPLIANCES 3,536 3,536 LESS ACCUMULATED DEPRECIATION 547 1,052 APARTMENT REMODEL 17,522 17,522 LESS ACCUMULATED DEPRECIATION 1,168 2,336 EQUIPMENT 424 424 LESS ACCUMULATED DEPRECIATION 424 424 TOTAL 19,470 18,201 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSIT 850 850 |
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