Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other | The managment of the apartment complex transitioned to the Housing Authority of the City of Washington during the 2015 calendar year. Ownership of the project did not change. |
| Form 990EZ, Part I, Line 8 | Misc. Revenue 236. |
| Form 990EZ, Part I, Line 16 | Interest 787. |
| Form 990EZ, Part I, Line 16 | Depreciation 437. |
| Form 990EZ, Part II, Line 24 | Accounts receivable - grants 1281. 1450. |
| Form 990EZ, Part II, Line 24 | Accounts receivable - tenants 6649. 5266. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 4868. 5247. |
| Form 990EZ, Part II, Line 26 | Accrued interest payable 73. 59. |
| Form 990EZ, Part II, Line 26 | Tenant security deposits 4611. 4453. |
| Form 990EZ, Part II, Line 26 | Deferred revenue 9. 52. |
| Form 990EZ, Part II, Line 26 | Accrued utilities 1916. 0. |
| Form 990EZ, Part II, Line 26 | Notes payable 66733. 61203. |
| Form 990EZ, Part II, Line 26 | Accounts payable 166. 0. |
| Software ID: | 20011577 |
| Software Version: |