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
2018
Open to Public
Inspection
Name of the organization
JOHN R RILEY APARTMENT COMPLEX
 
Employer identification number

81-0378246
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 157.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 852. DESCRIPTION: ADVERTISING. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 881.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 1,763. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 23,242. END OF YEAR AMOUNT: 25,515. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,259. END OF YEAR AMOUNT: 1,267. DESCRIPTION: A/R HUD RENT SUPPLEMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 959.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 80,294. END OF YEAR AMOUNT: 56,507. DESCRIPTION: A/P & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,239. END OF YEAR AMOUNT: 41,498. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 1,763.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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