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 | LAUNDRY & VENDING 360 TOTAL 360 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 57 OFFICE EXPENSE 586 INTEREST 621 INSURANCE 2,438 MAINTENANCE 12,096 TAX EXPENSE 3,068 UTILITIES 8,682 OTHER 1,625 NON-INVESTMENT DEPRECIATION 10,117 TOTAL 39,290 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,399 1,712 PREPAID EXPENSES AND DEFERRED CHARGES 1,523 1,578 EQUIPMENT 32,562 32,562 LESS ACCUMULATED DEPRECIATION 31,543 32,008 TOTAL 3,941 3,844 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,190 1,300 NOTES PAYABLE 70,255 63,967 |
| 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: |