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 924 OFFICE SUPPLIES 848 TRAINING 61 OTHER ADMIN 68 INTEREST EXPENSE 3,470 WORKMANS COMP 1,917 PROPERTY INSURANCE 17,157 OTHER TAXES, FEES 1,232 NON-INVESTMENT DEPRECIATION 23,782 TOTAL 49,459 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,223 7,808 FURNITURE & EQUIPMENT 218,973 218,973 LESS ACCUMULATED DEPRECIATION 188,840 199,232 LAND IMPROVEMENT 45,035 45,035 LESS ACCUMULATED DEPRECIATION 32,178 34,100 TOTAL 49,213 38,484 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,734 754 SECURITY DEPOSITS-TENANTS 13,070 12,735 ROUNDING -1 -3 MORTGAGE AND OTHER NOTES PAYABLE 97,393 93,921 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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