Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 524 INTEREST 938 INSURANCE 2,254 WORKMAN'S COMP 332 OTHER 1,603 TAX EXPENSE 3,914 NON-INVESTMENT DEPRECIATION 9,880 TOTAL 19,445 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST TO BALANCE 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 32,963 287,556 LESS ACCUMULATED DEPRECIATION 24,330 177,645 ACCOUNTS RECEIVABLE 12 40 OTHER NONCURRENT ASSETS 504 388 PREPAID 1,373 1,403 TOTAL 10,522 111,742 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,007 0 SECURITY DEPOSITS 1,300 1,300 NOTES PAYABLE 97,037 90,439 |
| FORM 990-EZ, PART III | PROVIDE HOUSEING UNITS FOR LOW TO MODERATE INCOME FAMILIES. THERE ARE 8 ELDERLY UNITS AND 16 FAMILY UNITS. |
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