TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201402879349200880 - Submission: 2014-10-14 TIN: 48-1179781

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: INTEREST INCOME. AMOUNT: 81.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 669. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 8: 2,578.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: INDIVIDUAL RENT ASSISTANCE. GRANTEE RELATIONSHIP: PROGRAM RELATED. PROPERTY DESCRIPTION: FEDERAL SUBSIDIES FOR RENTAL ASSISTANCE PROVIDED TO LOW-INCOME TENANTS. AMOUNT GIVEN: 20,812.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,127. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,145. DESCRIPTION: SUPPLIES. AMOUNT: 4,962. DESCRIPTION: BAD DEBT. AMOUNT: 26. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8. DESCRIPTION: PAYROLL TAXES. AMOUNT: 379. DESCRIPTION: INSURANCE. AMOUNT: 3,158. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 21,985. TOTAL TO FORM 990-EZ, LINE 16: 37,790.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,537. END OF YEAR AMOUNT: 2,459. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 27,598. END OF YEAR AMOUNT: 28,280. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,321. END OF YEAR AMOUNT: 2,326. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 811. END OF YEAR AMOUNT: 604.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,881. END OF YEAR AMOUNT: 19,763. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,948. END OF YEAR AMOUNT: 2,181.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: INTEREST INCOME. AMOUNT: 81.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: LAUNDRY AND VENDING REVENUE. AMOUNT: 669. DESCRIPTION: TENANT CHARGES. AMOUNT: 1,909. TOTAL TO FORM 990-EZ, LINE 8: 2,578.

FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID

ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: INDIVIDUAL RENT ASSISTANCE. GRANTEE RELATIONSHIP: PROGRAM RELATED. PROPERTY DESCRIPTION: FEDERAL SUBSIDIES FOR RENTAL ASSISTANCE PROVIDED TO LOW-INCOME TENANTS. AMOUNT GIVEN: 20,812.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,127. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,145. DESCRIPTION: SUPPLIES. AMOUNT: 4,962. DESCRIPTION: BAD DEBT. AMOUNT: 26. DESCRIPTION: MEETINGS & CONVENTIONS. AMOUNT: 8. DESCRIPTION: PAYROLL TAXES. AMOUNT: 379. DESCRIPTION: INSURANCE. AMOUNT: 3,158. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 21,985. TOTAL TO FORM 990-EZ, LINE 16: 37,790.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,537. END OF YEAR AMOUNT: 2,459. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 27,598. END OF YEAR AMOUNT: 28,280. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 2,321. END OF YEAR AMOUNT: 2,326. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 811. END OF YEAR AMOUNT: 604.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,881. END OF YEAR AMOUNT: 19,763. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,948. END OF YEAR AMOUNT: 2,181.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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