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. |
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