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.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
NMF HOUSING I INC
 
Employer identification number

74-2659646
Identifier Return Reference Explanation
Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014
Form 990-EZ, Part II, Line 26.1007 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $18708 Secured Mortgages and Notes Payable - Ending $3910
Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $111 Deferred Revenue - Ending $183
Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5021 Accounts Payable and Accrued Expenses - Ending $5402
Form 990-EZ, Part II, Line 24.4 Other Assets.4 RESIDUAL RECEIPTS - Beginning $5 RESIDUAL RECEIPTS - Ending $504
Form 990-EZ, Part II, Line 24.3 Other Assets.3 REPLACEMENT RESERVE - Beginning $33625 REPLACEMENT RESERVE - Ending $41124
Form 990-EZ, Part II, Line 24.1 Other Assets.1 TENANT SECURITY DEPOSITS - Beginning $1827 TENANT SECURITY DEPOSITS - Ending $2014
Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $253 Accounts Receivable - Ending $647
Form 990-EZ, Part I, Line 16.2 Other Expenses.2 ADMINISTRATIVE $1792
Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OPERATING $32727
Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $510
Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $15863
Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $1318
Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $3974
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000229
Software Version: 2012v2.0