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 ADVERTISING AND PROMOTION 1,040 INTEREST 1,630 CARETAKERS 12,384 INSURANCE 6,689 REPAIRS & MAINTENANCE BLD 9,513 SUPPLIES 679 UTILITIES 17,610 NON-INVESTMENT DEPRECIATION 14,624 TOTAL 64,169 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -1,114 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND OTHER DEPR. ASSETS 504,402 504,402 LESS ACCUMULATED DEPRECIATION 328,711 343,335 TOTAL 175,691 161,067 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,454 1,072 MORTGAGE AND OTHER NOTES PAYABLE 105,982 96,022 |
| FORM 990-EZ, PART III | THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF AQUIRING, CONSTRUCTING, IMPROVING, AND OPERATING RESIDENTIAL RENTAL HOUSING AND RELATED FACILITIES FOR LOW INCOME ELDERLY RESIDENTS. CURRENTLY MAINTAINING 25 RENTAL UNITS. |
| FORM 990-EZ, PART III, LINE 31 | RESIDENTIAL RENTAL FACILITIES INCOME FROM LOW INCOME ELDERLY RESIDENTS. |
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