SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

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Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
CANBY COMMUNITY HOUSING INC
 
Employer identification number

23-7401453
Return Reference Explanation
Description of other revenue Part I line 8 Description AmountTENANT LATE FEES 565INSURANCE PROCEEDS 20,313
Description of other expenses Part I line 16 Description AmountDepreciation from 4562 35,514ADVERTISING 276REAL ESTATE TAXES 16,826SUPPLIES 2,371INSURANCE 12,347INTEREST 544OFFICE SUPPLIES 401
Description of other assets Part II line 24 Category Beginning of Year End of YearACCTS RECEIVE-RENTAL ASSIST 4,693 3,311PREPAID INSURANCE 8,169 8,800PATRONAGE DIV RECEIVE 62 73FIRE INSURANCE RECEIVE 0 2,956
Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 6,501 17,800DAMAGE DEPOSITS PAYABLE 12,366 11,876USDA MORTGAGE PAYABLE 48,359 38,175
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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