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 16 | EXPENSES INTEREST EXPENSE 12,047 NON-INVESTMENT DEPRECIATION 8,603 TOTAL 20,650 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT FOR PRIOR YEAR DEPRECIATION/ASSET COST 0 BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,855 3,881 TOTAL 3,855 3,881 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 976 1,129 SECURITY DEPOSITS-TENANTS 2,588 3,594 MORTGAGE AND OTHER NOTES PAYABLE 160,880 156,713 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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