Form 990-EZ, Part I, Line 4 - Other Investment Income |
Description: Investment Income. Amount: 34. Total to Form 990-EZ, line 14: 32,384. |
Form 990-EZ, Part I, Line 8 - Other Revenue |
Description: MISCELLANEOUS INCOME. Amount: 271. |
Form 990-EZ, Part I, Line 14 |
Description: Depreciation. Amount: 904. Description: Other Expenses. Amount: 31,480. |
Form 990-EZ, Part I, Line 16 - Other Expenses |
Description: ADMINISTRATIVE EXPENSES. Amount: 11,896. Description: TAXES AND INSURANCE. Amount: 1,741. Description: FINANCIAL EXPENSE. Amount: 512. Total to Form 990-EZ, line 16: 14,149. |
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
Description: OTHER ADJUSTMENT. Amount: 7. |
Form 990-EZ, Part II, Line 24 - Other Assets |
Description: accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 851. |
Form 990-EZ, Part II, Line 26 - Other Liabilities |
Description: DUE TO AFFILIATED ORGANIZATIONS. Beg. of Year Amount: 10,705. End of Year Amount: 17,609. Description: MORTGAGE PAYABLE. Beg. of Year Amount: 416,300. End of Year Amount: 416,300. Description: OTHER LIABILITIES. Beg. of Year Amount: 23,524. End of Year Amount: 2,000. Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 2,220. End of Year Amount: 2,373. Description: SECURITY DEPOSIT. Beg. of Year Amount: 1,424. End of Year Amount: 1,221. |