| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,243 TELEPHONE 629 OFFICE SUPPLIES 1,811 TRAINING/SEMINARS 197 OTHER ADMINISTRATIVE EXPENSE 186 INTEREST EXPENSE-USDA 3,261 WORKMAN'S COMPENSATION 1,709 PROPERTY INSURANCE 16,213 TOTAL 26,249 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,808 6,004 FURNITURE & EQUIPMENT 218,973 218,973 LESS ACCUMULATED DEPRECIATION 199,232 208,802 LAND IMPROVEMENT 45,035 45,035 LESS ACCUMULATED DEPRECIATION 34,100 35,729 TOTAL 38,484 25,481 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 754 5,530 SECURITY DEPOSITS-TENANTS 12,735 13,236 ROUNDING -3 0 MORTGAGE AND OTHER NOTES PAYABLE 93,921 90,297 |
| FORM 990-EZ, PART III | PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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