| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 385 INSURANCE 3,655 BANK SERVICE CHARGES 179 CLEANING 1,464 JANITOR 3,300 MISCELLANEOUS 300 POSTAGE 272 TAXES ON REAL ESTATE 9,234 TOTAL 18,789 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,231 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 17 102 |
| FORM 990-EZ, PART III | TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. |
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