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
ALLIED PROJECT OPPORTUNITY
 
Employer identification number

23-2523680
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 12,567.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,615.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 10,815. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,087. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: INTEREST. AMOUNT: 5,385. DESCRIPTION: BAD DEBT. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 21,654.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESERVES/DEPOSITS. BEG. OF YEAR AMOUNT: 24,343. END OF YEAR AMOUNT: 27,029. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 2,154.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 472. END OF YEAR AMOUNT: 473. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,388. END OF YEAR AMOUNT: 4,440. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 64,133. END OF YEAR AMOUNT: 53,102. DESCRIPTION: INTERCOMPANY PAYABLES, NET. BEG. OF YEAR AMOUNT: 237,393. END OF YEAR AMOUNT: 284,460.
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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