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
ITOO SOCIETY INC II-CEDARS OF LEBANON
 
Employer identification number

37-1110880
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 3 ROBERT COTTINGHAM PROPERTY MANAGEMENT CORPORATION PERFORMS ALL MANAGEMENT FUNCTIONS RELATED TO THE ORGANIZATION. THE MANAGEMENT COMPANY EMPLOYS ALL PERSONNEL OF THE ORGANIZATION AND IS REIMBURSED FOR THOSE COSTS.
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THE SIGNING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 1,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,136. MISCELLANEOUS FINANCE EXPENSE: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.
FORM 990, PART XI, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
FORM 990, SCHEDULE D, PART VI, LINE 1E - OTHER: LAND AND IMPROVEMENTS (B)COST BASIS $525,471 (C)ACCUMULATED DEPRECIATION $306,473 (D)BOOK VALUE $218,998.
FORM 990, PART V, LINE 2: THE PROJECT HAS NO EMPLOYEES. THE PERSONNEL WHO WORK AT THE PROJECT ARE EMPLOYEES OF THE MANAGEMENT AGENT. THE MANAGEMENT AGENT ALLOCATES PAYROLL AND RELATED COSTS TO THE PROJECT.
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


Additional Data


Software ID:  
Software Version: