| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COIN LAUNDRY 2,356 ROUNDING 1 TOTAL 2,357 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 812 LICENSES & FEES 15 BANK CHARGES 44 INTEREST 7 INSURANCE 8,488 SUPPLIES 2,520 NON-INVESTMENT DEPRECIATION 8,118 TOTAL 20,004 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,208 3,772 385,620 385,620 LESS ACCUMULATED DEPRECIATION 335,751 343,869 TOTAL 53,077 45,523 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 59,673 52,712 SECURITY DEPOSITS-TENANTS 5,435 5,524 PAYROLL TAXES PAYABLE 310 307 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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