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.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
INDEPENDENT LIVING ALTERNATIVES INC
 
Employer identification number

31-1141620
Return Reference Explanation
Other Revenue.1 LAUNDRY & VENDING REVENUE $1295
Other Expenses.1002 Office Expenses $18736
Other Expenses.1008 Interest $50031
Other Expenses.1009 Depreciation $19463
Other Expenses.1012 Insurance $7854
Other Expenses.1 office or model apartment rent $7524
Other Assets.1005 Accounts Receivable - Beginning $79 Accounts Receivable - Ending $16735
Other Assets.1 TENANT SECURITY DEPOSITS - Beginning $6104 TENANT SECURITY DEPOSITS - Ending $6312
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $9432 Accounts Payable and Accrued Expenses - Ending $6051
Total Liabilities.1003 Deferred Revenue - Beginning $2530 Deferred Revenue - Ending $204
Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $464313 Secured Mortgages and Notes Payable - Ending $450385
Total Liabilities.1 ACCURED INTEREST PAYABLE - Beginning $3579 ACCURED INTEREST PAYABLE - Ending $3472
Total Liabilities.2 TENANT DEPOSITS HELD IN TRUST - Beginning $4644 TENANT DEPOSITS HELD IN TRUST - Ending $5052
Total Liabilities.3 EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS - Beginning $1766 EXCESS PROJECT FUNDS-RESIDUAL RECEIPTS - Ending $15502
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


Software ID: 17005038
Software Version: 2017v2.2