| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COIN LAUNDRY 2,004 TOTAL 2,004 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 448 INSURANCE 7,265 OFFICE EXPENSE 378 SUPPLIES 2,182 ADVERTISING 218 BANK CHARGES 36 LICENSES & FEES 702 NON-INVESTMENT DEPRECIATION 8,527 TOTAL 19,756 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,774 3,208 385,620 385,620 LESS ACCUMULATED DEPRECIATION 327,224 335,751 TOTAL 61,170 53,077 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 66,839 59,673 SECURITY DEPOSITS-TENANTS 5,010 5,435 ACCRUED INTEREST PAYABLE - FHA 30 0 PAYROLL TAXES PAYABLE 302 310 ROUNDING 0 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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