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 6,867 NON-INVESTMENT DEPRECIATION 14,744 TOTAL 21,611 |
| FORM 990-EZ, PART I, LINE 20 | COR PRIOR PERIOD DEPR EXP 0 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 802 459 PREPAID EXPENSES AND DEFERRED CHARGES 2,565 5,084 FURNITURE & EQUIPMENT 0 0 LAND IMPROVEMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 ACCUM.-DEPR.-LAND IMPROVEMENT 0 0 TOTAL 3,367 5,543 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,010 6,880 SECURITY DEPOSITS-TENANTS 7,141 7,226 MORTGAGE AND OTHER NOTES PAYABLE 168,058 164,837 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| Software ID: | |
| Software Version: |