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
2016
Open to Public
Inspection
Name of the organization
URBANA AREA COMMUNITY HOUSING CORP
 
Employer identification number

23-7409928
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 2,433 NON-INVESTMENT DEPRECIATION 4,810 TOTAL 7,243
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 6,874 3,644 TOTAL 6,874 3,644
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,431 2,250 SECURITY DEPOSITS-TENANTS 6,491 7,268 MORTGAGE AND OTHER NOTES PAYABLE 74,227 72,462
FORM 990-EZ, PART III, LINE 31 PROVIDE AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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