| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 2,848 HEALTH INSURANCE 2,085 WORKMEN'S COMPENSATION 1,274 PROPERTY INSURANCE 6,006 NON-INVESTMENT DEPRECIATION 784 TOTAL 12,997 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENTS TO NET ASSETS 0 |
| FORM 990-EZ, PART II, LINE 24 | 30,889 30,889 LESS ACCUMULATED DEPRECIATION 23,833 24,617 TENANT SECURITY DEPOSITS 2,988 2,988 ESCROW DEPOSITS 1,860 1,860 REPLACEMENT RESERVE 28,645 31,387 TOTAL 40,549 42,507 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 156 0 DUE TO AFFILIATES 136,920 145,087 TENANT SECURITY DEPOSITS 3,010 3,010 |
| FORM 990-EZ, PART III | HUD PROGRAM TO OPERATE AND MAINTAIN GROUP HOMES FOR THE BENEFIT OF HTE MENTALLY CHALLENGED. HUD REGULATES RENTAL CHARGES. |
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