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, Other Revenue | LAUNDRY MISCELLANEOUS 986 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 627 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,428 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY INSURANCE 1,858 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UTILITIES - APARTMENTS 12,444 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOLUNTEER EXPENSES 1,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MORTGAGE INTEREST EXPENSE - APARTMENTS 655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 10,673 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 3,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OPERATING AND MAINTENANCE - APARTMENTS 14,393 |
| Form 990-EZ, Part II, Line 24, Other Assets | RESERVE FUND Beginning of year 41,333, End of year 46,290 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 1,905, End of year 1,782 |
| Form 990-EZ, Part II, Line 26, Liabilities | MORTGAGE LOAN Beginning of year 24,846, End of year 27,408 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE AND DEPOSITS Beginning of year 3,306, End of year 2,644 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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