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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
LAUREL GROVE INC
 
Employer identification number

93-1017515
Return Reference Explanation
Form 990-EZ, Part I, Line 16 Description;Amount^Administrative expenses;12548|Interest expense;21268|Depreciation;4732|Insurance;6108^Total;44656^
Form 990-EZ, Part I, Line 20 Reconciliation of prior year
Form 990-EZ, Part II, Line 24 Description;EOY Amount^Tenant deposits;3322|Insurance escrow;4500|Replacement reserve;25606|Residual receipts;5096|Accounts receivable;880|Petty cash;52^Total;39456^
Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;38246|Accrued interest payable;1703|Tenant deposits and allowances;4339|Mortgage payable;245560^Total;289848^
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


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