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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
GULF COAST EGRET HOUSING INC
 
Employer identification number

59-3326398
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 14: 72,430.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING INCOME. AMOUNT: 307.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,025. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,405.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 412. DESCRIPTION: LAUNDRY EQUIPMENT LEASE. AMOUNT: 1,701. DESCRIPTION: TRAVEL. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 2,340.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,878. END OF YEAR AMOUNT: 42. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,473. END OF YEAR AMOUNT: 10,336. DESCRIPTION: TENANT SECURITY DEPOSITS - HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 1,795. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 31,780. END OF YEAR AMOUNT: 34,214. DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 91,852. END OF YEAR AMOUNT: 98,051. DESCRIPTION: TENANT SECURITY DEPOSITS - HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,011. END OF YEAR AMOUNT: 1,795. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 583,000. END OF YEAR AMOUNT: 583,000.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


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