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 54 OFFICE EXPENSE 703 INTEREST 872 INSURANCE 2,269 MAINTENANCE 2,740 TAX EXPENSE 3,715 TRAINING 142 UTILITIES 8,152 OTHER 680 TOTAL 19,327 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST TO BALANCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -9,956 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 287,556 305,210 LESS ACCUMULATED DEPRECIATION 177,645 187,601 ACCOUNTS RECEIVABLE 40 0 OTHER NONCURRENT ASSETS 388 0 PREPAID 1,403 1,420 TOTAL 111,742 119,029 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,300 1,300 NOTES PAYABLE 90,439 83,775 |
| FORM 990-EZ, PART III | PROVIDE HOUSEING UNITS FOR LOW TO MODERATE INCOME FAMILIES. THERE ARE 8 ELDERLY UNITS AND 16 FAMILY UNITS. |
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