Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: TENANT CHARGES. AMOUNT: 130. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 5,485. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 23. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 22,411. TOTAL TO FORM 990-EZ, LINE 16: 27,919. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,504. END OF YEAR AMOUNT: 2,504. DESCRIPTION: REPLACEMENT RESERVE ACCOUNT. BEG. OF YEAR AMOUNT: 11,891. END OF YEAR AMOUNT: 18,784. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16. END OF YEAR AMOUNT: 228. DESCRIPTION: OTHER ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,535. END OF YEAR AMOUNT: 5,189. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,588. END OF YEAR AMOUNT: 3,449. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,504. END OF YEAR AMOUNT: 2,504. DESCRIPTION: PREPAID TENANT RENT. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 1. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 19,349. END OF YEAR AMOUNT: 19,349. |
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