Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | NON-PAID MEMBERS |
| Pt VI, Line 7a | NON-PAID MEMBERS |
| Pt VI, Line 7b | MEMBERS |
| Pt VI, Line 10b | BOARD MEMBER MEEETINGS |
| Pt VI, Line 12c | BOARD MEMBER MEEETINGS |
| Pt VI, Line 15a | NONE COMPENSATED |
| Pt VI, Line 19 | UPON REQUEST AT MANAGING AGENT OFFICE |
| Pt VI, Line 11b | BOARD MEMBER MEEETINGS |
| Pt VI, Line 15b | NONE COMPENSATED |
| Form 990EZ, Part I, Line 16 | JANITORIAL REPAIRS SERVICE CONTRACTS PAINTING & DECORATING UTILITIES MANAGEMENT FEE ADMIN/RERENTAL FEES SITE MGRS REIMB. HFA FEE MISCELLANEOUS INSURANCE |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET INVESTMENTS ACCRUED INTEREST RENT & SUBSIDY RECEIVABLE PREPAID EXPENSES-INSURANCE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES EMPLOYEES PAYROLL WITHHOLDINGS RENTAL SECURITY DEPOSITS CURRENT PORTION- MORTGAGE PAYABLE |
| Form 990, Part IX, Line 24f | MANAGEMENT FEE 78625. 78625. 0. 0. ADMIN/RERENTAL FEES 6281. 6281. 0. 0. SITE MGRS REIMB. 16254. 16254. 0. 0. HFA FEE 17450. 17450. 0. 0. MISCELLANEOUS 1602. 1602. 0. 0. UTILITIES 157580. 157580. 0. 0. |
| Software ID: | 13000178 |
| Software Version: |