| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNDRY & VENDING 340 TOTAL 340 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,095 INTEREST 1,263 INSURANCE 2,502 MAINTENANCE 13,489 TAX EXPENSE 4,951 UTILITIES 8,344 NON-INVESTMENT DEPRECIATION 10,224 TOTAL 41,868 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENT 147,212 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,712 177 PREPAID EXPENSES AND DEFERRED CHARGES 1,578 1,623 EQUIPMENT 32,562 38,791 LESS ACCUMULATED DEPRECIATION 32,008 32,580 TOTAL 3,844 8,011 |
| FORM 990-EZ, PART II, LINE 26 | SECURITY DEPOSITS 1,300 1,054 NOTES PAYABLE 63,967 56,457 |
| 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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