| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | COIN LAUNDRY 2,380 MISCELLANEOUS 225 TOTAL 2,605 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 767 LICENSES & FEES 11 BANK CHARGES 44 INSURANCE 8,407 SUPPLIES 1,398 SMALL APPLIANCES/EQUIP 1,760 NON-INVESTMENT DEPRECIATION 7,109 TOTAL 19,496 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,772 3,311 385,620 397,951 LESS ACCUMULATED DEPRECIATION 343,869 350,978 TOTAL 45,523 50,284 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 52,712 45,021 SECURITY DEPOSITS-TENANTS 5,524 5,393 PAYROLL TAXES PAYABLE 307 306 ROUNDING 0 0 |
| FORM 990-EZ, PART III | PROVIDING LOW-INCOME HOUSING TO QUALIFIED TENANTS AND MAINTAINING RESERVE REQUIREMENTS FOR FMHA LOAN PAYMENTS. |
| FORM 990-EZ, PART III, LINE 31 | HOUSING UNITS FOR SENIOR CITIZENS THROUGH FMHA-16 UNITS. |
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