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 | CCTH, LLC MANAGEMENT FEES 17,205 CHERRY CREEK CURRENT YEAR LOS -6 TOTAL 17,199 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 31,710 NON-INVESTMENT DEPRECIATION 29,043 TOTAL 60,753 |
| FORM 990-EZ, PART I, LINE 20 | DIFFERENCE IN PRIOR YEAR AUDIT VERSUS TAX RETURN 0 BOOK / TAX DEPRECIATION DIFFERENCE -3 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 357 1,285 PREPAID EXPENSES AND DEFERRED CHARGES 5,533 6,041 RANGES AND CORDS 0 5,379 LESS ACCUMULATED DEPRECIATION 0 90 CARPET C1 0 2,317 LESS ACCUMULATED DEPRECIATION 0 386 CARPET E5 0 2,417 LESS ACCUMULATED DEPRECIATION 0 121 CARPET E6 0 1,702 LESS ACCUMULATED DEPRECIATION 0 85 AC UNITS 0 3,806 LESS ACCUMULATED DEPRECIATION 0 190 INVESTMENT 0 0 TOTAL 5,890 22,075 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,555 3,469 SECURITY DEPOSITS-TENANTS 7,750 6,445 PREPAID RENTS 0 0 MORTGAGE AND OTHER NOTES PAYABLE 405,032 394,770 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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