SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
KC ESTATES INC
 
Employer identification number

48-1179781
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 194. TOTAL TO FORM 990-EZ, LINE 14: 57,630.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CABLE INCOME. AMOUNT: 1,240. DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 312. DESCRIPTION: OTHER INCOME. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 8: 2,879.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 22,226. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,404.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT COMPANY EMPLOYEE CHARGEB. AMOUNT: 10,255. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,416. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 139. DESCRIPTION: RENT FREE UNIT. AMOUNT: 3,600. DESCRIPTION: TRAINING/TRAVEL. AMOUNT: 385. DESCRIPTION: BAD DEBTS. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 16: 17,640.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 500. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,807. END OF YEAR AMOUNT: 3,280. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,079. END OF YEAR AMOUNT: 808. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 16,165. END OF YEAR AMOUNT: 20,139. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 4,938. END OF YEAR AMOUNT: 5,520.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 5,587. END OF YEAR AMOUNT: 8,365. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,522. END OF YEAR AMOUNT: 2,695. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 7.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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