2024-03-07T11:33:54-05:00 2023-12-31 880176927 LAYTON LAYTON & TOBLER LLP CPAS 606 SOUTH NINTH STREET LAS VEGAS NV 891017013 990EZ 2023-01-01 880422366 U INC UINC 7027365290 PO BOX 97106 LAS VEGAS NV 891937106 NANCY BIRDSONG TREASURER 7027365290 2024-02-21 true NANCY BIRDSONG 999009999 true FRANCINE M MILLER CPA P00522052 7023841995 2024-02-22 2023 2023-04-26 12:10:37Z MODIFIED CASH X NONE X X 44392 X 44392 44392 2636 1688 39912 13580 57816 -13424 369780 356356 X 1670 3818 368410 352639 370080 356457 300 101 369780 356356 X TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING. TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING GLEN NORTON PRESIDENT 1.00 0 JERRY PENN SECRETARY 1.00 0 NANCY BIRDSONG TREASURER 1.00 0 CHRISTOPHER WASHINGTON DIRECTOR 1.00 0 PAUL PETERMAN DIRECTOR 1.00 0 TERRANCE JOHNSON DIRECTOR 1.00 0 BARBARA MCCAW DIRECTOR 1.00 0 false false false false false false false false NANCY BIRDSONG 2620 E SUNSET PO BOX 97106 LAS VEGAS NV 89193 7027365290 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 795 INSURANCE 2,756 TAXES ON REAL ESTATE 4,937 MISCELLANEOUS 180 ROUNDING 1 BANK SERVICE CHARGES 158 CLEANING 1,698 JANITOR 2,700 POSTAGE 355 TOTAL 13,580 FORM 990-EZ, PART II, LINE 24 FURNITURE AND FIXTURES 14,231 14,231 LESS ACCUMULATED DEPRECIATION 14,231 14,231 ORGANIZATION EXPENSE 734 734 ACCUM. AMORTIZATION, ORG EXP -734 -734 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 0 101 VISA CREDIT CARD 300 0 FORM 990-EZ, PART III TO HOLD TITLE TO PROPERTY ON BEHALF OF THE TWO UNION TENANTS (OWNERS) AND PAY THE OPERATING COSTS RELATED OF THE BUILDING.