Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 748 OFFICE EXPENSE 576 INTEREST EXPENSE 3,826 INSURANCE 6,071 UTILITIES 24,081 TRASH HAULING 1,116 MANAGER-ON SITE 5,250 MISCELLANEOUS 2,102 ROUNDING -6 MAINTENANCE-SNOW REMOVAL 574 MAINTENANCE-PAINTING & DE 964 MAINTENANCE-FURNISHINGS R 1,041 MAINTENANCE-GROUNDS 3,336 REPAIRS 8,334 SUPPLIES 4,476 NON-INVESTMENT DEPRECIATION 15,129 TOTAL 77,618 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | ROUNDING -1 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,246 865 OTHER NOTES AND LOANS 0 130,376 BUILDING 1 0 167,764 LESS ACCUMULATED DEPRECIATION 0 127,500 BUILDING 3 0 184,226 LESS ACCUMULATED DEPRECIATION 0 121,589 HANDICAPPED RAMP 0 575 LESS ACCUMULATED DEPRECIATION 0 201 DRYER 0 480 LESS ACCUMULATED DEPRECIATION 0 480 AERATOR 0 1,285 LESS ACCUMULATED DEPRECIATION 0 1,285 2 REFRIGERATORS 0 830 LESS ACCUMULATED DEPRECIATION 0 830 4 REFRIGERATORS 0 1,789 LESS ACCUMULATED DEPRECIATION 0 1,789 2 REFRIGERATORS 0 878 LESS ACCUMULATED DEPRECIATION 0 878 5 REFRIGERATORS 0 2,156 LESS ACCUMULATED DEPRECIATION 0 2,156 OUTSIDE TV ANTENNAS 0 591 LESS ACCUMULATED DEPRECIATION 0 591 1 REFRIGERATOR 0 431 LESS ACCUMULATED DEPRECIATION 0 431 PARKING LOT AND LANDSCAPING 0 2,198 LESS ACCUMULATED DEPRECIATION 0 1,850 LAGOON CLEAN OUT 0 7,440 LESS ACCUMULATED DEPRECIATION 0 5,611 MOTOR-LAGOON AERATOR 0 408 LESS ACCUMULATED DEPRECIATION 0 408 ANTENNA SYSTEM 0 551 LESS ACCUMULATED DEPRECIATION 0 551 SIDEWALKS -TIM KEHR 0 3,804 LESS ACCUMULATED DEPRECIATION 0 2,378 PARKING LOT PAVING 0 7,895 LESS ACCUMULATED DEPRECIATION 0 4,934 COPY MACHINE 0 200 LESS ACCUMULATED DEPRECIATION 0 200 REFRIGERATOR-APT D1 0 429 LESS ACCUMULATED DEPRECIATION 0 429 RANGE -APT B4 0 225 LESS ACCUMULATED DEPRECIATION 0 225 REFRIGERATOR - 0 408 LESS ACCUMULATED DEPRECIATION 0 408 RANGE -APT 19 0 237 LESS ACCUMULATED DEPRECIATION 0 237 REFRIGERATOR -19 0 423 LESS ACCUMULATED DEPRECIATION 0 423 FAX MACHINE 0 300 LESS ACCUMULATED DEPRECIATION 0 300 RANGE - APT A2 (VAN DYKE) 0 246 LESS ACCUMULATED DEPRECIATION 0 246 STOVE 0 296 LESS ACCUMULATED DEPRECIATION 0 296 CARPETING-22 0 432 LESS ACCUMULATED DEPRECIATION 0 432 CARPETING 6 (B2) 0 371 LESS ACCUMULATED DEPRECIATION 0 371 WET/DRY VAC 0 80 LESS ACCUMULATED DEPRECIATION 0 80 REFRIGERATOR 23 0 408 LESS ACCUMULATED DEPRECIATION 0 408 STOVE 7 (B3) 0 303 LESS ACCUMULATED DEPRECIATION 0 303 CARPETING 0 376 LESS ACCUMULATED DEPRECIATION 0 376 40 GAL WATER HEATER-BLDG C 0 372 LESS ACCUMULATED DEPRECIATION 0 372 2- 50 GALLON WATER HEATERS 0 556 LESS ACCUMULATED DEPRECIATION 0 556 AHP GRANT ROOFS, RENOVATIONS 0 69,005 LESS ACCUMULATED DEPRECIATION 0 14,491 AHP GRANT-SIDEWALKS 0 16,137 LESS ACCUMULATED DEPRECIATION 0 8,472 WHIRLPOOL DRYER 0 595 LESS ACCUMULATED DEPRECIATION 0 565 FRONT LOAD WASHER 0 1,995 LESS ACCUMULATED DEPRECIATION 0 1,895 CARPETING 0 420 LESS ACCUMULATED DEPRECIATION 0 399 CARPETING 0 417 LESS ACCUMULATED DEPRECIATION 0 396 3 TAPPAN ELECTRIC RANGES 0 909 LESS ACCUMULATED DEPRECIATION 0 864 2 REFRIGERATORS 0 657 LESS ACCUMULATED DEPRECIATION 0 624 REFRIGERATOR-C2 0 398 LESS ACCUMULATED DEPRECIATION 0 378 REFRIGERATOR-A3 0 377 LESS ACCUMULATED DEPRECIATION 0 321 REFRIGERATOR-C2 ADDL 0 21 LESS ACCUMULATED DEPRECIATION 0 18 CARPETING-D3 0 440 LESS ACCUMULATED DEPRECIATION 0 374 RANGE-TAPPAN E(19) 0 303 LESS ACCUMULATED DEPRECIATION 0 258 RANGE-TAPPAN D2 0 303 LESS ACCUMULATED DEPRECIATION 0 258 REFRIGERATOR -C1 0 377 LESS ACCUMULATED DEPRECIATION 0 321 CEILING FANS -WALMART 0 120 LESS ACCUMULATED DEPRECIATION 0 102 RANGE-B2 0 303 LESS ACCUMULATED DEPRECIATION 0 258 CARPETING - D2 0 610 LESS ACCUMULATED DEPRECIATION 0 519 STORAGE SHED 0 1,068 LESS ACCUMULATED DEPRECIATION 0 908 RANGE-F (26) 0 294 LESS ACCUMULATED DEPRECIATION 0 250 OUTDOOR LIGHTING 0 520 LESS ACCUMULATED DEPRECIATION 0 442 CARPETING F (26) 0 487 LESS ACCUMULATED DEPRECIATION 0 414 CARPETING- B3 & F (23) 0 765 LESS ACCUMULATED DEPRECIATION 0 651 REFRIGERATOR B1 0 379 LESS ACCUMULATED DEPRECIATION 0 322 ELECTRIC RANGE-B1 0 303 LESS ACCUMULATED DEPRECIATION 0 258 STOVE A3 0 334 LESS ACCUMULATED DEPRECIATION 0 250 REFRIGERATOR A4 0 409 LESS ACCUMULATED DEPRECIATION 0 307 REFRIGERATOR F24 0 459 LESS ACCUMULATED DEPRECIATION 0 344 REFRIGERATOR D2 0 379 LESS ACCUMULATED DEPRECIATION 0 284 COPIER 0 200 LESS ACCUMULATED DEPRECIATION 0 200 CARPETING F24 0 562 LESS ACCUMULATED DEPRECIATION 0 422 CARPETING F21 0 335 LESS ACCUMULATED DEPRECIATION 0 251 CARPETING E20 0 479 LESS ACCUMULATED DEPRECIATION 0 359 2 STOVES/1 REFRIGERATOR-LOWES 0 908 LESS ACCUMULATED DEPRECIATION 0 681 CARPETING B1 & C2 0 618 LESS ACCUMULATED DEPRECIATION 0 464 SIDE DRIVEWAY/PARKING AREA 0 2,944 LESS ACCUMULATED DEPRECIATION 0 1,104 HOT WATER HEATER BLDG C 0 288 LESS ACCUMULATED DEPRECIATION 0 216 WINDOWS-ALL UNITS 0 26,731 LESS ACCUMULATED DEPRECIATION 0 6,683 ELECTRIC DRYER 0 548 LESS ACCUMULATED DEPRECIATION 0 356 REFRIGERATOR 0 351 LESS ACCUMULATED DEPRECIATION 0 228 STOVE 0 331 LESS ACCUMULATED DEPRECIATION 0 215 CARPET F23 0 288 LESS ACCUMULATED DEPRECIATION 0 187 WASHER 0 602 LESS ACCUMULATED DEPRECIATION 0 391 40 GAL WATER HEATER-B1 0 363 LESS ACCUMULATED DEPRECIATION 0 199 20 TUB AND SHOWER REDO 0 3,175 LESS ACCUMULATED DEPRECIATION 0 635 F24 STORM DOOR & HANDRAILS 0 1,875 LESS ACCUMULATED DEPRECIATION 0 375 25 TUB, SHOWER & TILE IN BATH 0 1,948 LESS ACCUMULATED DEPRECIATION 0 390 WATER HEATER 0 376 LESS ACCUMULATED DEPRECIATION 0 169 CARPETING-A1 0 604 LESS ACCUMULATED DEPRECIATION 0 272 FRONT LOAD WASHER 0 1,841 LESS ACCUMULATED DEPRECIATION 0 828 DRYER 0 570 LESS ACCUMULATED DEPRECIATION 0 257 CARPETING 0 1,026 LESS ACCUMULATED DEPRECIATION 0 359 ADA SHOWER UNIT 0 2,010 LESS ACCUMULATED DEPRECIATION 0 256 TILE FLOORING D-1 0 271 LESS ACCUMULATED DEPRECIATION 0 68 CARPET/VINYL 0 1,274 LESS ACCUMULATED DEPRECIATION 0 318 REAM TITLE POLICY 0 333 LESS ACCUMULATED DEPRECIATION 0 25 WASTEWATER SYSTEM DESIGN 0 9,129 LESS ACCUMULATED DEPRECIATION 0 685 TUB UNIT 0 1,193 LESS ACCUMULATED DEPRECIATION 0 74 STOVE 0 380 LESS ACCUMULATED DEPRECIATION 0 57 REFRIGERATOR 0 463 LESS ACCUMULATED DEPRECIATION 0 69 CARPET/FLOORING A2 0 654 LESS ACCUMULATED DEPRECIATION 0 33 STOVE A2 0 431 LESS ACCUMULATED DEPRECIATION 0 22 CARPET/FLOORING 0 610 LESS ACCUMULATED DEPRECIATION 0 30 TOTAL 1,246 351,754 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,434 3,524 UNSECURED NOTES AND LOANS PAYABLE 132,818 130,376 SECURITY DEPOSITS 7,816 8,057 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ALVA CAHILL | |
| DOUG KLEIN | |
| SHIRLEY PYRTLE | |
| SANDRA ARNOLD | |
| ANN DREWEL |