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 1,389 NON-INVESTMENT DEPRECIATION 19,577 TOTAL 20,966 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 11,419 11,447 FURNITURE & EQUIPMENT 0 0 LAND IMPROVEMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 ACCUM.-DEPR.-LAND IMPROVEMENT 0 0 TOTAL 11,419 11,447 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,059 17,105 SECURITY DEPOSITS-TENANTS 12,508 12,818 MORTGAGE AND OTHER NOTES PAYABLE 104,444 96,208 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INIDVIDUALS. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUALS. |
| Software ID: | |
| Software Version: |