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 | COIN LAUNDRY 1,943 TOTAL 1,943 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,384 INSURANCE 6,641 OFFICE EXPENSE 211 SUPPLIES 1,712 ADVERTISING 254 BANK CHARGES 57 LICENSES & FEES 16 SMALL APPLIANCES/EQUIP 2,027 NON-INVESTMENT DEPRECIATION 10,488 TOTAL 22,790 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,618 3,375 385,620 385,620 LESS ACCUMULATED DEPRECIATION 287,611 298,099 TOTAL 100,627 90,896 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 92,934 86,882 SECURITY DEPOSITS-TENANTS 4,525 5,326 ACCRUED INTEREST PAYABLE - FHA 116 93 PAYROLL TAXES PAYABLE 304 346 ROUNDING 0 2 |
| 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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