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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
IDE CENTER APARTMENTS I INC
 
Employer identification number

34-1719519
Return Reference Explanation
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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