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 3,231 NON-INVESTMENT DEPRECIATION 12,257 TOTAL 15,488 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 8 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 265 PREPAID EXPENSES AND DEFERRED CHARGES 8,061 4,508 EXTERIOR LIGHTING 0 5,765 LESS ACCUMULATED DEPRECIATION 0 160 2RANGE & 1 FRIDGE 0 1,487 LESS ACCUMULATED DEPRECIATION 0 223 6 A/CS 0 3,695 LESS ACCUMULATED DEPRECIATION 0 185 FLOORING 0 2,377 LESS ACCUMULATED DEPRECIATION 0 277 CARPET/VINYL/LAMINATE 0 4,583 LESS ACCUMULATED DEPRECIATION 0 229 2 RANGES 1 FRIDGE 0 1,414 LESS ACCUMULATED DEPRECIATION 0 24 2A/CS 0 891 LESS ACCUMULATED DEPRECIATION 0 22 TOTAL 8,061 23,865 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,184 5,424 SECURITY DEPOSITS-TENANTS 6,229 5,974 MORTGAGE AND OTHER NOTES PAYABLE 72,828 71,002 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME |
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