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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
SIXTEENTH ASSOCIATION PROPERTIES INC
 
Employer identification number

04-3517858
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 27.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,784. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,307. TOTAL TO FORM 990-EZ, LINE 14: 50,091.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 590. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 4,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. DESCRIPTION: MANAGING AGENT SERVICE FEES. AMOUNT: 6,283. DESCRIPTION: RESIDUAL RECEIPT EXPENSE. AMOUNT: 15,149. TOTAL TO FORM 990-EZ, LINE 16: 26,184.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 365. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 76. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,344. END OF YEAR AMOUNT: 1,409. DESCRIPTION: INITIAL COST . BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 315. DESCRIPTION: CLIENT ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 326.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,186. END OF YEAR AMOUNT: 5,440. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 1,343. DESCRIPTION: MORTGAGE PAYABLE - HUD . BEG. OF YEAR AMOUNT: 377,500. END OF YEAR AMOUNT: 377,500. DESCRIPTION: AHP LOAN. BEG. OF YEAR AMOUNT: 83,267. END OF YEAR AMOUNT: 83,267. DESCRIPTION: DUE HUD RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,149.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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