| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | FROM SCHEDULE O 79,535 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,103 |
| Form 990-EZ, Part I, Line 20, Net Assets | MARKET VALUE ADJUSTMENTS 41,621 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 962, End of year 962 |
| Form 990-EZ, Part I, Line 20 | MARKET VALUE ADJUSTMENTS |
| Form 990-EZ, Part I, Line 8 | INTEREST 306.00 |
| Form 990-EZ, Part I, Line 8 | DIVIDENDS AND CAPTIAL GAINS 9,898. |
| Form 990-EZ, Part I, Line 8 | RENTS RECEIVED 52,630.00 |
| Form 990-EZ, Part I, Line 8 | UTILITY INCOME 16,701 |
| Form 990-EZ, Part I, Line 8 | TOTAL TO FORM 990 EZ LINE 8 79,535. |
| Form 990-EZ, Part I, Line 14 | FORM 990 EZ PART 1 LINE 14 OCCUPANCY, RENT, UTILITIES, AND MAINTENANCE |
| Form 990-EZ, Part I, Line 1 | DESCRIPTION OF EXPENSES |
| Form 990-EZ, Part I, Line 14 | UTILITIES 24,556. |
| Form 990-EZ, Part I, Line 14 | INSURANCE 9,221. |
| Form 990-EZ, Part I, Line 14 | PROFESSIONAL FEES 1, 050. |
| Form 990-EZ, Part I, Line 14 | REAL ESTATE TAX 76.00 |
| Form 990-EZ, Part I, Line 14 | MANAGER FEES 1,050. |
| Form 990-EZ, Part I, Line 14 | LICENCES AND FEES |
| Form 990-EZ, Part I, Line 14 | SAFETY EXPENSE 5,394. |
| Form 990-EZ, Part I, Line 14 | SUPPLIES 588. |
| Form 990-EZ, Part I, Line 14 | REPAIRS 11,873 |
| Form 990-EZ, Part I, Line 14 | MAINTENANCE 6,356. |
| Form 990-EZ, Part I, Line 14 | TOTAL FOR FORM 990 EZ LINE 14 60,164. |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |