Return Reference | Explanation |
---|---|
Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 48. |
Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 3,829. Description: Interest. Amount: 10,768. Description: Miscellaneous. Amount: 16. Description: Vehicle expense. Amount: 8,493. Total to Form 990-EZ, line 16: 23,106. |
Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to affiliates. Beg. of Year Amount: 130,195. End of Year Amount: 138,195. Description: Accrued expenses. Beg. of Year Amount: 965. End of Year Amount: 839. Description: Mortgage payable. Beg. of Year Amount: 125,151. End of Year Amount: 108,787. Description: Tenant security deposits. Beg. of Year Amount: 1,327. End of Year Amount: 1,329. |
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