| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 517 LOAN INTEREST 2,125 INSURANCE 7,694 NON-INVESTMENT DEPRECIATION 3,584 TOTAL 13,920 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,642 6,273 PREPAID EXPENSES AND DEFERRED CHARGES 1,471 1,511 EQUIPMENT & FURNITURE 50,931 53,407 LESS ACCUMULATED DEPRECIATION 42,032 44,430 TOTAL 17,012 16,761 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,324 2,992 PREPAID RENTS 0 92 SECURITY DEPOSITS 2,400 2,400 MORTGAGE AND OTHER NOTES PAYABLE 121,382 120,038 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED AFFORDABLE QUALITY HOUSING FOR 12 VERY LOW, LOW, AND MODERATE INCOME FAMILIES. |
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