Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 38,500. TOTAL TO FORM 990-EZ, LINE 14: 32,486. |
FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,558. DESCRIPTION: OTHER EXPENSES. AMOUNT: 26,928. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,757. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 21,754. DESCRIPTION: LANDSCAPING/SNOW. AMOUNT: 7,523. DESCRIPTION: ALARM SYSTEM. AMOUNT: 351. DESCRIPTION: TRASH REMOVAL. AMOUNT: 3,413. TOTAL TO FORM 990-EZ, LINE 16: 36,798. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCOME FROM SHAREHOLDER. AMOUNT: 30,784. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SHAREHOLDER. BEG. OF YEAR AMOUNT: 113,613. END OF YEAR AMOUNT: 95,802. |
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