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 2,057 TOTAL 2,057 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 515 INSURANCE 6,523 OFFICE EXPENSE 472 SUPPLIES 2,147 ADVERTISING 78 BANK CHARGES 36 LICENSES & FEES 20 SMALL APPLIANCES/EQUIP 754 NON-INVESTMENT DEPRECIATION 8,970 TOTAL 19,515 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,719 2,774 385,620 385,620 LESS ACCUMULATED DEPRECIATION 318,255 327,224 TOTAL 70,084 61,170 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 74,026 66,839 SECURITY DEPOSITS-TENANTS 5,372 5,010 ACCRUED INTEREST PAYABLE - FHA 53 30 PAYROLL TAXES PAYABLE 286 302 ROUNDING -1 0 |
| 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. |
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