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 6,951 NON-INVESTMENT DEPRECIATION 15,826 TOTAL 22,777 |
| FORM 990-EZ, PART I, LINE 20 | COR PRIOR PERIOD DEPR EXP 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 459 1,084 PREPAID EXPENSES AND DEFERRED CHARGES 5,084 5,432 FURNITURE & EQUIPMENT 0 0 LAND IMPROVEMENT 0 0 ACCUM. DEPR.-FURNITURE 0 0 ACCUM.-DEPR.-LAND IMPROVEMENT 0 0 TOTAL 5,543 6,516 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,880 3,320 SECURITY DEPOSITS-TENANTS 7,226 7,286 MORTGAGE AND OTHER NOTES PAYABLE 164,837 161,454 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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