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 8 | MISCELLANEOUS 33,950 LOAN FORGIVEN 2,000 TOTAL 35,950 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 42 OFFICE EXPENSE 784 INTEREST 735 INSURANCE 4,405 SNOW REMOVAL 3,828 GROUNDS SERVICES 3,819 MISC 44 OVERAGE 3,516 NON-INVESTMENT DEPRECIATION 12,949 TOTAL 30,122 |
| FORM 990-EZ, PART II, LINE 24 | 36,122 36,122 LESS ACCUMULATED DEPRECIATION 21,642 24,973 TOTAL 14,480 11,149 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 240 213 SECURITY DEPOSITS 2,900 2,500 LOAN PAYABLE 7,000 5,000 MORTGAGE AND OTHER NOTES PAYABLE 76,798 69,614 |
| FORM 990-EZ, PART III | PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS. |
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