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 4,104 NON-INVESTMENT DEPRECIATION 19,477 TOTAL 23,581 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 12,070 7,941 FURNITURE & EQUIPMENT 961 961 LESS ACCUMULATED DEPRECIATION 961 961 LAND IMPROVEMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 ACCUM.-DEPR.-LAND IMPROVEMENT 0 0 TOTAL 12,070 7,941 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,861 5,030 SECURITY DEPOSITS-TENANTS 9,566 9,797 NOTE PAYABLE-FMHA 120,456 117,983 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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