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. |