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 ADVERTISING AND PROMOTION 221 OFFICE 197 INTEREST 572 CARETAKERS 24,547 INSURANCE 6,149 REPAIRS & MAINTENANCE BLD 11,013 SUPPLIES 3,708 UTILITIES 23,159 BANK CHARGES 270 REFUNDS 2,478 NON-INVESTMENT DEPRECIATION 12,984 TOTAL 85,298 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND OTHER DEPR. ASSETS 510,344 510,344 LESS ACCUMULATED DEPRECIATION 398,440 411,424 TOTAL 111,904 98,920 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,483 1,349 MORTGAGE AND OTHER NOTES PAYABLE 59,963 53,743 |
| FORM 990-EZ, PART III | THE CORPORATION WAS ORGANIZED FOR THE PURPOSE OF AQUIRING, CONSTRUCTING, IMPROVING, AND OPERATING RESIDENTIAL RENTAL HOUSING AND RELATED FACILITIES FOR LOW INCOME ELDERLY RESIDENTS. CURRENTLY MAINTAINING 25 RENTAL UNITS. |
| FORM 990-EZ, PART III, LINE 31 | RESIDENTIAL RENTAL FACILITIES INCOME FROM LOW INCOME ELDERLY RESIDENTS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GREG PAULSEN | |
| STEVE WHERRY | |
| KEVIN DUNNE | |
| BETTY WURST | |
| RYAN LACEK | |
| ANGELA DUSANEK | |
| PHIL ANDREWS |