SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
PROJECT LIVE XII INC
 
Employer identification number

22-3827327
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 FINANCIAL REVENUE 40..
OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,515. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,726. TOTAL TO FORM 990-EZ, LINE 14: 20,241.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSE. AMOUNT: 300. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 2,929. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 3,346.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: TENANT ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 111. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 57,964. END OF YEAR AMOUNT: 59,801. DESCRIPTION: MISCELLANEOUS PREPAID. BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 182.
OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 7,691. END OF YEAR AMOUNT: 8,047. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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