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
2015
Open to Public
Inspection
Name of the organization
CHEYENNE HAVEN INC
 
Employer identification number

83-0306362
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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