Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 34,292 NON-INVESTMENT DEPRECIATION 43,253 TOTAL 77,545 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | DIFFERENCE IN PRIOR YEAR AUDIT VERSUS TAX RETURN 2,339 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 9,843 INVENTORIES FOR SALE OR USE 150 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,513 INVESTMENT 47,721 47,707 TOTAL 47,871 61,063 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 22 SECURITY DEPOSITS-TENANTS 1,000 1,416 PREPAID RENTS 1,383 0 MORTGAGE AND OTHER NOTES PAYABLE 434,612 425,784 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CAROLYN EDDINGTON | |
| JEAN PRITCHETT | |
| FAYE ELLISON | |
| VIVIAN FROST | |
| RON HOLMES | |
| MARIE NEPPLE | |
| RANDY POMMIER |