| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 192 OFFICE SUPPLIES 420 LOAN INTEREST 2,200 INSURANCE 7,326 NON-INVESTMENT DEPRECIATION 2,803 TOTAL 12,941 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,145 6,642 PREPAID EXPENSES AND DEFERRED CHARGES 1,268 1,471 EQUIPMENT & FURNITURE 51,598 50,931 LESS ACCUMULATED DEPRECIATION 43,187 42,032 TOTAL 10,824 17,012 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,113 2,323 PREPAID RENTS 188 0 SECURITY DEPOSITS 2,400 2,400 MORTGAGE AND OTHER NOTES PAYABLE 122,652 121,382 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED AFFORDABLE QUALITY HOUSING FOR 13 VERY LOW, LOW, AND MODERATE INCOME FAMILIES. |
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