Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | BUILDING RENTAL INSURANCE 992 REPAIRS 960 REAL PROPERTY TAXES PAID 2,281 NON-INVESTMENT DEPRECIATION 262 PARKING LOT RENTAL INSURANCE 662 CLEANING/MAINTENANCE 1,305 REAL PROPERTY TAXES PAID 496 EXPENSES OFFICE SUPPLIES 40 INSURANCE 1,628 STATE UBI TAX 16 TOTAL 8,642 |
FORM 990-EZ, PART I, LINE 20 | FEDERAL 990-T TAX PAID -37 |
FORM 990-EZ, PART II, LINE 24 | DUE FROM NSGW SONOMA PARLOR 111 0 2,694 TOTAL 0 2,694 |
FORM 990-EZ, PART II, LINE 26 | DUE TO NSGW SONOMA PARLOR 613 0 |
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