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
KEY MANOR APARTMENTS INC
 
Employer identification number

59-2984975
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 84. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,390. DESCRIPTION: PAYROLL. AMOUNT: 16,361. DESCRIPTION: INSURANCE. AMOUNT: 531. DESCRIPTION: UTILITIES. AMOUNT: 5,999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,310. DESCRIPTION: DEPRECIATION. AMOUNT: 15,907. DESCRIPTION: VACANCY LOSS APARTMENTS. AMOUNT: 2,929. TOTAL TO FORM 990-EZ, LINE 16: 44,511.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,248. END OF YEAR AMOUNT: 1,271. DESCRIPTION: TENANTS ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 697. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,940. END OF YEAR AMOUNT: 11,940.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,911. END OF YEAR AMOUNT: 4,405. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 272.
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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