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, Other Revenue | LAUNDRY MISCELLANEOUS 1,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 407 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY INSURANCE 5,012 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES - APARTMENTS 11,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER EXPENSES 2,418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MORTGAGE INTEREST EXPENSE - APARTMENTS 659 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 10,811 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 2,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING AND MAINTENANCE - APARTMENTS 12,296 |
| Form 990-EZ, Part II, Line 24, Other Assets | RESERVE FUND Beginning of year 40,730, End of year 41,333 |
| Form 990-EZ, Part II, Line 24, Other Assets | SECURITY AND PET DEPOSITS Beginning of year 14,103, End of year 1,905 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE LOAN Beginning of year 24,924, End of year 24,846 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 4,920, End of year 3,306 |
| Software ID: | 13000230 |
| Software Version: | 13.5.0.0 |
| Person Name | Explanation |
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