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 | INS PROCEEDS-STORM/FIRE DAMAG 17,942 COIN LAUNDRY 2,319 TOTAL 20,261 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,419 INSURANCE 6,384 OFFICE EXPENSE 561 SUPPLIES 987 BANK CHARGES 51 LICENSES & FEES 53 MISCELLANEOUS-ROUNDING -1 SMALL APPLIANCES/EQUIP 5,603 NON-INVESTMENT DEPRECIATION 19,211 TOTAL 34,268 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,618 2,618 377,020 385,620 LESS ACCUMULATED DEPRECIATION 268,400 287,611 TOTAL 111,238 100,627 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 98,397 92,934 SECURITY DEPOSITS-TENANTS 4,385 4,525 ACCRUED INTEREST PAYABLE - FHA 36 116 PAYROLL TAXES PAYABLE 310 304 |
| FORM 990-EZ, PART III | PROVIDING LOW-INCOME HOUSING TO QUALIFIED TENANTS AND MAINTAINING RESERVE REQUIREMENTS FOR FMHA LOAN PAYMENTS. |
| FORM 990-EZ, PART III, LINE 31 | HOUSING UNITS FOR SENIOR CITIZENS THROUGH FMHA-16 UNITS. |
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