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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
COUNTRY VILLAGE DEVELOPMENT INC
 
Employer identification number

35-1783938
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: LAUNDRY INCOME. AMOUNT: 976. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,590. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 8: 2,887.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 24,028.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 221. DESCRIPTION: INSURANCE. AMOUNT: 5,102. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,612. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 4,007. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 238. DESCRIPTION: UTILITIES. AMOUNT: 17,233. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 23,217. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 11,575. TOTAL TO FORM 990-EZ, LINE 16: 71,205.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,488. END OF YEAR AMOUNT: 2,578. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,468. END OF YEAR AMOUNT: 2,468. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,018. END OF YEAR AMOUNT: 5,292. DESCRIPTION: INVESTMENT IN NORTH WEBSTER LP (TAX BASIS). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,498.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,260. END OF YEAR AMOUNT: 10,805. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,049. END OF YEAR AMOUNT: 5,544. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 617,126. END OF YEAR AMOUNT: 611,379.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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