Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 88 OFFICE EXPENSES 313 TRAVEL & MILEAGE EXPENSE 355 INTEREST 7,453 INSURANCE 2,529 MANAGEMENT FEE 3,925 SNOW REMOVAL 30 OUTSIDE SERVICES 10,130 TOTAL 24,823 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO PRIOR YEAR NET TAX ASSETS -137,589 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 75,897 75,897 LESS ACCUMULATED DEPRECIATION 55,437 58,708 RESERVE FOR REPLACEMENT 4,074 1,562 TOTAL 24,534 18,751 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 565 7,296 TENANT SECURITY DEPOSIT 2,001 2,675 MORTGAGE PAYABLE 109,690 106,960 ACCRUED MORTGAGE INTEREST 0 138 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | GENERAL OPERATING EXPENSES FOR THE ELDERLY & DISABLED WHO WOULD BE UNABLE TO AFFORD SUITABLE HOUSING OTHERWISE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BILL DYER | |
| RAY HART | |
| BERNARD MALLETT | |
| DICK WADE | |
| HAROLD E SHAFER |