Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: NUNNLEA RENTALS. AMOUNT: 44,000. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 7. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OPERATIONAL EXPENSES. AMOUNT: 1,287. DESCRIPTION: UTILITIES. AMOUNT: 5,779. DESCRIPTION: INSURANCE. AMOUNT: 4,521. DESCRIPTION: DUES. AMOUNT: 396. DESCRIPTION: DEPRECIATION. AMOUNT: 1,250. DESCRIPTION: LAWN CARE. AMOUNT: 8,233. DESCRIPTION: BOOKING DIRECTOR. AMOUNT: 5,400. DESCRIPTION: CLEANING. AMOUNT: 3,125. DESCRIPTION: SMALL FURNITURE. AMOUNT: 463. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 12,014. DESCRIPTION: PEST CONTROL. AMOUNT: 195. DESCRIPTION: SUPPLIES. AMOUNT: 523. DESCRIPTION: UTILITIES. AMOUNT: 5,779. TOTAL TO FORM 990-EZ, LINE 16: 48,965. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DAMAGE DEPOSITS. BEG. OF YEAR AMOUNT: 1,225. END OF YEAR AMOUNT: 1,225. |
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