Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: RENTAL INCOME. AMOUNT: 17,038. |
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEE. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 9,287. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 17,062. DESCRIPTION: CONTRACTUAL SERVICES. AMOUNT: 23,722. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 153. DESCRIPTION: MEMBERSHIP DUES/CERTIFICATIONS. AMOUNT: 25. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 692. DESCRIPTION: TELEPHONE. AMOUNT: 292. DESCRIPTION: INSURANCE. AMOUNT: 722. DESCRIPTION: UTILITES. AMOUNT: 6,179. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,883. TOTAL TO FORM 990-EZ, LINE 16: 62,042. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,763. END OF YEAR AMOUNT: 2,042. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,337. END OF YEAR AMOUNT: 2,697. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 273,000. END OF YEAR AMOUNT: 273,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 194,796. END OF YEAR AMOUNT: 211,858. |
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