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
SPECIALIZED HOUSING V INC
 
Employer identification number

93-0863357
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 124 INTEREST EXPENSE 11,878 FLOOR COVERING 2,100 TRASH REMOVAL 1,820 APPLICATION FEE EXPENSE 37 TRAINING EXPENSE 9 BANK FEES 161 OTHER ADMIN EXPENSES 60 NON-INVESTMENT DEPRECIATION 8,360 TOTAL 24,549
FORM 990-EZ, PART II, LINE 24 RESIDUAL RECEIPTS 39,758 46,334 RESERVE CD 43,416 32,128 SECURITY DEPOSITS 2,124 1,802 RESERVE- MAINTENANCE 0 10,826 TOTAL 85,298 91,090
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,742 3,442 DEFERRED REVENUE 920 0 EXCESS PROJECT FUNDS FOR RECAPTURE 43,908 43,908 ACCRUED INTEREST 1,075 993 TENANT SECURITY DEPOSIT 2,124 2,028 MORTGAGE AND OTHER NOTES PAYABLE 139,425 128,865
FORM 990-EZ, PART III OPERATION OF A 10 UNIT COMPLEX FOR HANDICAPPED INDIVIDUALS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
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


Additional Data


Software ID:  
Software Version: