Form 990 for tax year 2023

3 · Investment income

total $406 · excluded $406

6a · Gross rents

real property $505,142

6b · Less rental expenses

real property $558,745

6c · Rental income or loss

real property -$53,603

6d · Net rental income or loss

total -$53,603 · related or exempt -$53,603

11a · Fees: management

total $46,800 · management and general $46,800

11c · Fees: accounting

total $16,425 · management and general $16,425

11g · Fees: other

total $16,590 · management and general $16,590

13 · Office expenses

total $201 · management and general $201

24a · Other expenses: OTHER

total $1 · management and general $1

1 · Cash, non-interest-bearing

end of year -$1

2 · Savings and temporary cash investments

beginning of year $338,463 · end of year $230,901

4 · Accounts receivable

beginning of year $1,616 · end of year $1,424

9 · Prepaid expenses and deferred charges

beginning of year $937 · end of year $901

10a · Land, buildings and equipment: cost or other basis

$7,985,129

10b · Land, buildings and equipment: accumulated depreciation

$2,073,611

10c · Land, buildings and equipment, net

beginning of year $6,040,546 · end of year $5,911,518

17 · Accounts payable and accrued expenses

beginning of year $30,268 · end of year $21,379

19 · Deferred revenue

beginning of year $74,139 · end of year $71,732

23 · Secured mortgages and notes payable

beginning of year $3,824,846 · end of year $3,740,176

25 · Other liabilities

beginning of year $7,639 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,444,670 · end of year $2,311,456