| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | FORFEITED SECURITY DEPOSITS 1,837 LAUNDRY INCOME 1,180 TENANT CHARGES - LATE FEES 5 TOTAL 3,022 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 160 LIABILITY INSURANCE 11,071 BOND INSURANCE 450 USDA:USDA-OVERAGE 1,224 VACANCY LOSS 6,734 MISCELLANEOUS EXPENSE 5 REPAIRS AND MAINTENANCE:R 5,656 REPAIRS AND MAINTENANCE:R 1,900 REPAIRS AND MAINTENANCE:R 4,250 REPAIRS AND MAINTENANCE:R 897 REPAIRS AND MAINTENANCE:R 700 REPAIRS AND MAINTENANCE:R 350 LOAN PAYMENT 1,034 NON-INVESTMENT DEPRECIATION 8,753 TOTAL 43,184 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 403 465 274,007 279,771 LESS ACCUMULATED DEPRECIATION 245,237 253,989 TOTAL 29,173 26,247 |
| FORM 990-EZ, PART II, LINE 26 | SECUITY DEPOSITS 7,630 5,493 ACCURED INTEREST PAYABLE 67 59 MORTGAGE AND OTHER NOTES PAYABLE 57,724 55,367 |
| FORM 990-EZ, PART III | TO PROVIDE AFFORDED LOW INCOME HOUSING TO SENIOR CITIZENS AND DISABLED INDIVIDUALS. |
| Software ID: | |
| Software Version: |