| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 112,647. TOTAL TO FORM 990-EZ, LINE 14: 25,062. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,813. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 433. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,629. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES . AMOUNT: 20,018. DESCRIPTION: KITCHEN AND BAR . AMOUNT: 365. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,528. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 576. DESCRIPTION: UTILITIES. AMOUNT: 3,167. DESCRIPTION: INSURANCE. AMOUNT: 14,538. DESCRIPTION: MAINTENANCE. AMOUNT: 3,700. DESCRIPTION: MISCELLANEOUS . AMOUNT: 412. TOTAL TO FORM 990-EZ, LINE 16: 45,304. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFERS FROM RELATED ORGANIZATION. AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,833. END OF YEAR AMOUNT: 1,833. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,030. END OF YEAR AMOUNT: 2,597. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,323. END OF YEAR AMOUNT: 24,113. |
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