Form 990 for tax year 2024

3 · Investment income

total $1,901 · related or exempt $1,901

6a · Gross rents

real property $1,397,660

6b · Less rental expenses

real property $1,501,062

6c · Rental income or loss

real property -$103,402

6d · Net rental income or loss

total -$103,402 · related or exempt -$103,402

7b · Less cost or other basis and sales expenses

other assets $12,570

7c · Gain or loss

other assets -$12,570

7d · Net gain or loss

total -$12,570 · related or exempt -$12,570

11a · Other revenue: TENANT REIMBURSEMENTS

total $70,236 · related or exempt $70,236

11b · Other revenue: RENTS - SIGNAGE ADVERTISING

total $25,000 · unrelated business $25,000

11c · Other revenue: MISCELLANEOUS RECEIPTS

total $1,025 · related or exempt $1,025

11e · Other revenue, total

$96,261

1 · Cash, non-interest-bearing

beginning of year $186,785 · end of year $317,772

2 · Savings and temporary cash investments

beginning of year $161,216 · end of year $267,564

4 · Accounts receivable

beginning of year $111,320 · end of year $27,672

9 · Prepaid expenses and deferred charges

beginning of year $306,242 · end of year $289,337

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

$11,475,837

10b · Land, buildings and equipment: accumulated depreciation

$8,113,453

10c · Land, buildings and equipment, net

beginning of year $3,543,530 · end of year $3,362,384

17 · Accounts payable and accrued expenses

beginning of year $189,923 · end of year $110,747

25 · Other liabilities

beginning of year $114,715 · end of year $167,337

27 · Net assets without donor restrictions

beginning of year $4,004,455 · end of year $3,986,645