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 INTEREST EXPENSE 11,187 NON-INVESTMENT DEPRECIATION 8,816 TOTAL 20,003 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,908 0 CABINETS,TUBS 0 15,804 LESS ACCUMULATED DEPRECIATION 0 99 RANGES 18,1,17,19, 0 1,580 LESS ACCUMULATED DEPRECIATION 0 188 AC 1,11,17,19,28 0 2,425 LESS ACCUMULATED DEPRECIATION 0 289 REFRIGERATORS 1,17,19,28 0 2,068 LESS ACCUMULATED DEPRECIATION 0 246 CARPET 19,4,28 0 3,789 LESS ACCUMULATED DEPRECIATION 0 406 REFRIGERATOR, AC 4 0 975 LESS ACCUMULATED DEPRECIATION 0 93 AC 31,32,9,12,23,29,OFC 0 3,395 LESS ACCUMULATED DEPRECIATION 0 283 CARPET 1,11,17 0 3,789 LESS ACCUMULATED DEPRECIATION 0 316 STOVE REF 2,12,23,22 0 1,702 LESS ACCUMULATED DEPRECIATION 0 101 TWO RANGES 0 790 LESS ACCUMULATED DEPRECIATION 0 38 REFRIGERATOR 11,15,33 0 1,551 LESS ACCUMULATED DEPRECIATION 0 74 FLOORING 15,23,30,12 0 1,996 LESS ACCUMULATED DEPRECIATION 0 95 RANGE 0 452 LESS ACCUMULATED DEPRECIATION 0 16 AC 2 0 485 LESS ACCUMULATED DEPRECIATION 0 12 CARPET 3,36, 0 1,171 LESS ACCUMULATED DEPRECIATION 0 28 WATER HEATER 0 408 LESS ACCUMULATED DEPRECIATION 0 5 RANGE 36 0 399 LESS ACCUMULATED DEPRECIATION 0 5 MAILBOXIES 0 1,847 LESS ACCUMULATED DEPRECIATION 0 21 SIDEWALKS 0 2,600 LESS ACCUMULATED DEPRECIATION 0 29 TOTAL 2,908 44,882 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,099 29,540 TENANT SECURITY DEPOSITS 4,725 0 DUE TO MANAGEMENT COMPANY 1,561 1,561 SECURITY DEPOSITS-TENANTS 0 8,506 MORTGAGE AND OTHER NOTES PAYABLE 363,164 360,220 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR THE LOW TO MODERATE INCOME INDIVIDUAL. |
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