Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 145 TOTAL 145 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 971 OFFICE EXPENSE 1,176 INTEREST 3,438 INSURANCE 3,263 SNOW REMOVAL 2,226 GROUNDS SERVICES 631 IOWA SALES TAX 76 MISC 160 NON-INVESTMENT DEPRECIATION 9,387 TOTAL 21,328 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -5,282 |
| FORM 990-EZ, PART II, LINE 24 | 114,149 130,502 LESS ACCUMULATED DEPRECIATION 91,813 100,294 TOTAL 22,336 30,208 |
| FORM 990-EZ, PART II, LINE 26 | PET SECURITY DEPOSITS 0 1,109 MORTGAGE AND OTHER NOTES PAYABLE 111,821 104,934 |
| FORM 990-EZ, PART III | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GARY LANSING | |
| JEAN ANN BARNES | |
| DALE BODENSTEINER | |
| KATHY MEYER | |
| JOYCE PARKS | |
| DONALD WITT | |
| LISA ANDERSON | |
| MARVIN MIKE MEYER |