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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
GAULT GROVE APARTMENTS INC
 
Employer identification number

57-1010303
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 3,588.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 80. DESCRIPTION: DEPRECIATION. AMOUNT: 25,346. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 852. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 896. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,797. DESCRIPTION: SUPPLIES. AMOUNT: 2,394. TOTAL TO FORM 990-EZ, LINE 16: 31,365.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 122. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 583. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 20,992. END OF YEAR AMOUNT: 28,910. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,380. END OF YEAR AMOUNT: 23,691.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 24,952. END OF YEAR AMOUNT: 31,349. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 3,122. END OF YEAR AMOUNT: 3,744. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 951,495. END OF YEAR AMOUNT: 951,495.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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