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
2019
Open to Public
Inspection
Name of the organization
OSSIAN HOUSING INC
 
Employer identification number

23-7445079
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 LOAN FORGIVEN 2,000 TOTAL 2,000
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 102 OFFICE EXPENSE 523 INTEREST 663 INSURANCE 4,808 SNOW REMOVAL 4,090 GROUNDS SERVICES 4,199 MISC 12 OVERAGE 3,240 NON-INVESTMENT DEPRECIATION 12,076 TOTAL 29,713
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,918 36,122 36,122 LESS ACCUMULATED DEPRECIATION 24,973 27,462 TOTAL 11,149 12,578
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 214 391 SECURITY DEPOSITS 2,500 3,100 LOAN PAYABLE 5,000 3,000 MORTGAGE AND OTHER NOTES PAYABLE 69,614 62,356
FORM 990-EZ, PART III PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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