Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: NON-RESIDENTIAL REAL ESTATE-NEW ORLEANS, LA. AMOUNT: 51,940. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 21,578. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,405. TOTAL TO FORM 990-EZ, LINE 14: 29,983. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SALARIES AND WAGES. AMOUNT: 10,630. DESCRIPTION: FRINGE BENEFITS. AMOUNT: 3,508. DESCRIPTION: ACCOUNTING AND AUDIT FEES. AMOUNT: 1,342. DESCRIPTION: TELEPHONE. AMOUNT: 4,434. DESCRIPTION: TAXES. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 20,093. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 396,906. END OF YEAR AMOUNT: 373,464. |
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