| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,932 OFFICE SUPPLIES 1,488 OTHER ADMINISTRATIVE EXPENSE 80 TRAINING/SEMINARS 37 INTEREST EXPENSE - USDA 3,811 WORKMEN'S COMPENSATION 1,486 PROPERTY INSURANCE 11,844 NON-INVESTMENT DEPRECIATION 5,251 TOTAL 25,929 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,353 4,580 FURNITURE & EQUIPMENT 62,959 62,959 LESS ACCUMULATED DEPRECIATION 61,779 62,654 LAND IMPROVEMENT 34,569 39,780 LESS ACCUMULATED DEPRECIATION 25,895 32,953 TOTAL 15,207 11,712 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,757 759 SECURITY DEPOSITS - TENANTS 5,959 7,065 ROUNDING 0 0 ACCRUED INTEREST PAYABLE 83 68 MORTGAGE AND OTHER NOTES PAYABLE 80,105 76,503 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS. |
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