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
2016
Open to Public
Inspection
Name of the organization
ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION TA ENON-TOLAND NEWHALL MANOR
 
Employer identification number

22-2652931
Return Reference Explanation
Pt VI, Line 8a ALL MEETINGS ARE DOCUMENTED BY SECRETARY
Pt VI, Line 8b ALL MEETINGS ARE DOCUMENTED BY SECRETARY
Pt VI, Line 11b MEMBERS REVIEW AND APPROVE FILING
Pt VI, Line 19 UPON REQUEST
Pt XII, Line 2c THOSE CHARGED WITH GOVERNANCE
Form 990EZ, Part I, Line 16 OFFICE EXPENSES
Form 990EZ, Part I, Line 16 MANAGEMENT FEE
Form 990EZ, Part I, Line 16 MISC. ADMINISTRATIVE EXPENSES
Form 990EZ, Part I, Line 16 SUPPLIES
Form 990EZ, Part I, Line 16 CONTRACTS
Form 990EZ, Part I, Line 16 GARBAGE AND TRASH REMOVAL
Form 990EZ, Part I, Line 16 PROPERTY AND LIABILITY INSURANCE
Form 990EZ, Part I, Line 16 MISCELLANEOUS TAXES
Form 990EZ, Part I, Line 16 INTERST ON MORTGAGE PAYABLE
Form 990EZ, Part I, Line 16 UTILITIES
Form 990EZ, Part I, Line 16 MISCELLANEOUS OPERATING AND MAINTENANCE EXPENSES
Form 990EZ, Part I, Line 16 WORKMAN'S COMPENSATION INSURANCE
Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE
Form 990EZ, Part II, Line 24 PREPAID EXPENSES
Form 990EZ, Part II, Line 24 TENANTS' SECURITY DEPOSITS
Form 990EZ, Part II, Line 24 REPLACEMENT RESERVE
Form 990EZ, Part II, Line 24 EQUIPMENT, NET OF ACCUMULATED DEPRECATION
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE - OPERATIONS
Form 990EZ, Part II, Line 26 ACCRUED WAGES PAYABLE
Form 990EZ, Part II, Line 26 ACCRUED MANAGEMENT FEE PAYABLE
Form 990EZ, Part II, Line 26 ACCRUED MORTGAGE INTEREST
Form 990EZ, Part II, Line 26 PREPAID REVENUE
Form 990EZ, Part II, Line 26 MORTGAGE PAYABLE
Form 990EZ, Part II, Line 26 NOTE PAYABLE-RELATED ENTITY
Form 990EZ, Part II, Line 26 TENANTS' SECURITY DEPOSITS
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE - SECTION 8
Form 990, Part IX, Line 24e GARBAGE AND TRASH REMOVAL 10257. 10257. 0. 0.
Form 990, Part IX, Line 24e MISCELLANEOUS ADMININSTRATIVE EXPENSES 719. 719. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000371
Software Version: