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
2020
Open to Public
Inspection
Name of the organization
GCARC HOUSING INC
 
Employer identification number

35-1793391
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY & VENDING REVENUE. AMOUNT: 1,094. DESCRIPTION: TENANT CHARGES. AMOUNT: 384. TOTAL TO FORM 990-EZ, LINE 8: 1,478.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 18,792. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 11,014. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 102. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 15,106. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,219. DESCRIPTION: TRAINING, MEETINGS, AND TRAVEL. AMOUNT: 241. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,249. TOTAL TO FORM 990-EZ, LINE 16: 51,723.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 741. END OF YEAR AMOUNT: 2,830. DESCRIPTION: RESERVE FOR RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,002. END OF YEAR AMOUNT: 3,003. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,851. END OF YEAR AMOUNT: 2,990. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 19,337. END OF YEAR AMOUNT: 14,918.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,016. END OF YEAR AMOUNT: 5,789. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 609,800. END OF YEAR AMOUNT: 609,800. DESCRIPTION: TENANT SECURITY DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 2,745. END OF YEAR AMOUNT: 2,501. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 291.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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