| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 62,295 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER RENTAL INCOME 7,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY INSURANCE 10,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAX 13,781 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WATER AND SEWER 6,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE AND INTERNET 1,789 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS AND COMMUNITY RELATIONS 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTEREST 246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VIOLATIONS AND FINES 1,200 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 804, End of year 1,634 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 539, End of year 838 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 4,126, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE - GEORGE LEICHT Beginning of year 11,014, End of year 4,791 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO AN AFFILIATE Beginning of year 0, End of year 564 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |