Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 640.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,253. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 13,883. DESCRIPTION: DEPRECIATION. AMOUNT: 8,953. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,425. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,294. DESCRIPTION: MISCELLLANEOUS ADMINISTRATION. AMOUNT: 219. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 7,210. DESCRIPTION: CONTRACTS. AMOUNT: 2,462. TOTAL TO FORM 990-EZ, LINE 16: 38,699. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,190. END OF YEAR AMOUNT: 1,029. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,944. DESCRIPTION: RESTRICTED DEPOSITS & FUNDED RESERVES. BEG. OF YEAR AMOUNT: 44,016. END OF YEAR AMOUNT: 52,936. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 693. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,412. END OF YEAR AMOUNT: 10,528. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 180,866. END OF YEAR AMOUNT: 170,414. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 482. END OF YEAR AMOUNT: 550. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 1,944. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | PROGRAM SERVICE REVENUE ON PAGE 1, LINE 2 IS RENT, LAUNDRY, VENDING AND MISCELLANEOUS FEES FROM RESIDENTS OF ELDERLY AND HANDICAPPED HOUSING, WHICH IS THE EXEMPT FUNCTION OF THE ORGANIZATION. |
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