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
THI-11 INC
 
Employer identification number

36-3967819
Return Reference Explanation
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.
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


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