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 196 INTEREST 814 INSURANCE 2,300 MAINTENANCE 5,617 TAX EXPENSE 3,564 TRAINING 22 UTILITIES 7,962 OTHER 720 NON-INVESTMENT DEPRECIATION 10,458 TOTAL 31,707 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST TO BALANCE 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 305,210 305,210 LESS ACCUMULATED DEPRECIATION 187,601 198,054 ACCOUNTS RECEIVABLE 0 192 OTHER NONCURRENT ASSETS 0 0 PREPAID 1,420 1,401 TOTAL 119,029 108,749 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,300 1,300 NOTES PAYABLE 83,775 77,053 |
| FORM 990-EZ, PART III | PROVIDE HOUSEING UNITS FOR LOW TO MODERATE INCOME FAMILIES. THERE ARE 8 ELDERLY UNITS AND 16 FAMILY UNITS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VICKI SMITH | |
| EMERALD HUTCHINS | |
| NORMAN STEADMAN | |
| JERI SINCLAIR | |
| SHEILA BARTEAUX | |
| RON BONNER |