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 3,112 TOTAL 3,112 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,011 INSURANCE 6,368 OFFICE EXPENSE 233 SUPPLIES 1,683 ADVERTISING 27 BANK CHARGES 36 LICENSES & FEES 21 SMALL APPLIANCES/EQUIP 7,402 NON-INVESTMENT DEPRECIATION 10,312 TOTAL 27,093 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,375 2,955 385,620 385,620 LESS ACCUMULATED DEPRECIATION 298,099 308,411 TOTAL 90,896 80,164 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 86,882 80,582 SECURITY DEPOSITS-TENANTS 5,326 5,384 ACCRUED INTEREST PAYABLE - FHA 93 75 PAYROLL TAXES PAYABLE 346 329 ROUNDING 2 1 |
| 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. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANNA LEE FLOWERS | |
| BARBARA HAWKINSON | |
| BONNIE BRANSTETTER |