| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAUNDRY INCOME 1,245 FORFEITED SECURITY DEPOSITS 136 TENANT CHARGES - LATE FEES 5 TOTAL 1,386 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 276 LIABILITY INSURANCE 10,150 BOND INSURANCE 450 USDA:USDA-OVERAGE 1,512 VACANCY LOSS 438 REPAIRS AND MAINTENANCE:R 1,846 REPAIRS AND MAINTENANCE:R 1,501 REPAIRS AND MAINTENANCE:R 8,120 REPAIRS AND MAINTENANCE:R 600 REPAIRS AND MAINTENANCE:R 3,350 LOAN PAYMENT 650 NON-INVESTMENT DEPRECIATION 4,544 TOTAL 33,437 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 465 2,677 279,771 279,771 LESS ACCUMULATED DEPRECIATION 253,989 258,534 TOTAL 26,247 23,914 |
| FORM 990-EZ, PART II, LINE 26 | SECUITY DEPOSITS 5,493 0 ACCURED INTEREST PAYABLE 59 0 ACCRUED INTEREST PAYABLE - FIRST MOR 0 51 CURRENT PORTION OF LTD 0 2,552 SECURITY DEPOSITS HELD 0 6,501 CURRENT PORTION OF LTD 0 -2,552 MORTGAGE AND OTHER NOTES PAYABLE 55,367 52,915 |
| FORM 990-EZ, PART III | TO PROVIDE AFFORDED LOW INCOME HOUSING TO SENIOR CITIZENS AND DISABLED INDIVIDUALS. |
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