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 7,215 CHERRY CREEK CURRENT YEAR LOS -5 TOTAL 7,210 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 30,835 NON-INVESTMENT DEPRECIATION 28,664 TOTAL 59,499 |
| FORM 990-EZ, PART I, LINE 20 | DIFFERENCE IN PRIOR YEAR AUDIT VERSUS TAX RETURN 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,285 2,003 PREPAID EXPENSES AND DEFERRED CHARGES 6,041 7,949 TOTAL 7,326 9,952 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,464 1,525 SECURITY DEPOSITS-TENANTS 6,445 7,840 PREPAID RENTS 0 0 MORTGAGE AND OTHER NOTES PAYABLE 394,770 382,691 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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