Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 692 CONFERENCES AND CONV. 241 INSURANCE 27 OPERATING 10,231 MISCELLANEOUS TAXES 155 MISC ADMINISTRATIVE 71 NON-INVESTMENT DEPRECIATION 297 TOTAL 11,714 |
FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 2,899 PREPAID EXPENSES AND DEFERRED CHARGES 2,415 2,614 FURNITURE & FIXTURES 10,614 10,614 LESS ACCUMULATED DEPRECIATION 10,218 10,515 MACHINERY & EQUIPMENT 0 0 RESTRICTED DEPOSITS 11,629 11,978 ESCROW DEPOSITS 1,091 2,704 TENANT DEPOSITS HELD IN TRUST 2,631 2,827 TOTAL 18,162 23,121 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,055 18,750 DEFERRED REVENUE 6 0 TENANT SECURITY DEPOSITS 1,378 1,233 |
FORM 990-EZ, PART III | PROVIDES HOUSING FOR DISABLED PERSONS AND FAMILIES UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD. |
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