| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,235 OFFICE SUPPLIES 1,287 OTHER ADMINISTRATIVE EXPENSE 36 INTEREST EXPENSE - USDA 4,079 WORKMAN'S COMPENSATION 1,620 PROPERTY INSURANCE 9,575 TOTAL 17,832 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,498 5,353 FURNITURE & EQUIPMENT 62,959 62,959 LESS ACCUMULATED DEPRECIATION 59,963 61,779 LAND IMPROVEMENT 34,569 34,569 LESS ACCUMULATED DEPRECIATION 24,033 25,895 TOTAL 17,030 15,207 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 438 5,757 SECURITY DEPOSITS - TENANTS 5,976 5,959 ROUNDING 0 0 ACCRUED INTEREST PAYABLE 0 83 MORTGAGE AND OTHER NOTES PAYABLE 83,537 80,105 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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