TY 2019 Form 990 Schedule O

efile Public Visual Render ObjectId: 202033449349200218 - Submission: 2020-12-09 TIN: 48-1179781

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.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

KC ESTATES INC

Employer identification number

48-1179781

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST INCOME. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 14: 50,353.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: CABLE INCOME. AMOUNT: 2,748. DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 141. DESCRIPTION: OTHER INCOME. AMOUNT: 787. DESCRIPTION: PAYROLL PROTECTION PROGRAM. AMOUNT: 1,345. TOTAL TO FORM 990-EZ, LINE 8: 5,021.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 21,675. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,678.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 7,724. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,052. DESCRIPTION: BAD DEBTS. AMOUNT: 310. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 164. DESCRIPTION: RENT FREE UNIT. AMOUNT: 980. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 529. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 10,762.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 1,086. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,909. END OF YEAR AMOUNT: 2,727. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 533. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 31,911. END OF YEAR AMOUNT: 21,287. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 2,263.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 26,264. END OF YEAR AMOUNT: 4,541. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,589. END OF YEAR AMOUNT: 2,441. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 15.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST INCOME. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 14: 50,353.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: CABLE INCOME. AMOUNT: 2,748. DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 141. DESCRIPTION: OTHER INCOME. AMOUNT: 787. DESCRIPTION: PAYROLL PROTECTION PROGRAM. AMOUNT: 1,345. TOTAL TO FORM 990-EZ, LINE 8: 5,021.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 21,675. DESCRIPTION: OTHER EXPENSES. AMOUNT: 28,678.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 7,724. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,052. DESCRIPTION: BAD DEBTS. AMOUNT: 310. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 164. DESCRIPTION: RENT FREE UNIT. AMOUNT: 980. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 529. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 10,762.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 590. END OF YEAR AMOUNT: 1,086. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,909. END OF YEAR AMOUNT: 2,727. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 988. END OF YEAR AMOUNT: 533. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 31,911. END OF YEAR AMOUNT: 21,287. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 2,263.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 26,264. END OF YEAR AMOUNT: 4,541. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,589. END OF YEAR AMOUNT: 2,441. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 15.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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