Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 5. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISC. VACANCIES. AMOUNT: 25. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,222. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,777. DESCRIPTION: MISC. ADMIN EXPENSES. AMOUNT: 2,288. DESCRIPTION: UTILITIES. AMOUNT: 5,368. DESCRIPTION: CONTRACTS. AMOUNT: 4,514. DESCRIPTION: GARBAGE AND TRASH REMOVAL. AMOUNT: 409. DESCRIPTION: SUPPLIES. AMOUNT: 40. DESCRIPTION: NON-INVESTMENT DEPRECIATION EXPENSE. AMOUNT: 10,816. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 2,400. TOTAL TO FORM 990-EZ, LINE 16: 30,859. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 9,888. DESCRIPTION: TENNANT DEPOSITS. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 1,253. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 7,674. END OF YEAR AMOUNT: 8,780. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 11,859. END OF YEAR AMOUNT: 16,863. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,624. END OF YEAR AMOUNT: 54,703. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 528. END OF YEAR AMOUNT: 3,772. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 1,665. |
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