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 50 OFFICE EXPENSE 237 INTEREST 738 INSURANCE 2,605 MAINTENANCE 3,059 TAX EXPENSE 3,647 UTILITIES 8,220 OTHER 159 NON-INVESTMENT DEPRECIATION 10,045 TOTAL 28,760 |
| FORM 990-EZ, PART I, LINE 20 | ADJUST TO BALANCE 0 -147,212 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 305,210 311,231 LESS ACCUMULATED DEPRECIATION 198,054 208,099 ACCOUNTS RECEIVABLE 192 209 OTHER NONCURRENT ASSETS 0 1,190 PREPAID 1,401 1,523 TOTAL 108,749 106,054 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,300 1,190 NOTES PAYABLE 77,053 70,255 |
| 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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