Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGROSS RENTS 43,675RENTAL ASSISTANCE 1,569TENANT CHARGES 910MISCELLANEOUS INCOME 2,568LAUNDRY INCOME 961 |
| Description of other expenses Part I line 16 | Description AmountUSDA INTEREST AND OVERAGE 9,360BANK CHARGES 30MISCELLANEOUS 457MANAGEMENT FEE 5,600ADVERTISING 45BOND 100DEPRECIATION 12,066OFFICE EXPENSE 26 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,954 1,954 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSITS 4,391 3,894NOTE PAYABLE USDA 366,836 362,544 |
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