SCHEDULE O
(Form 990)

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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
LEXINGTON SOUTH INC
 
Employer identification number

57-0678855
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 OTHER INCOME 368 TOTAL 368
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING/PROMOTION 6 OFFICE EXPENSE 4,593 INTEREST 7,122 INSURANCE 8,418 CABLE 6,231 MISC 120 TELEPHONE 7,275 WORKMEN'S COMPENSATION 295 CONTRACTS 47,323 SUPPLIES 470 TRASH REMOVAL 825 REPAIR AND MAINTENANCE 16,714 NON-INVESTMENT DEPRECIATION 19,735 TOTAL 119,127
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,013 5,006 LAND IMPROVEMENTS 94,333 94,333 LESS ACCUMULATED DEPRECIATION 58,721 63,933 EQUIPMENT 120,713 120,713 LESS ACCUMULATED DEPRECIATION 108,785 110,532 TENANT SECURITY DEPOSITS 2,603 2,603 ESCROWS & DEPOSITS 3,929 3,930 TOTAL 60,085 52,120
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,918 3,645 ACCRUED INTEREST PAYABLE 170 157 TENANT SECURITY DEPOSITS 2,603 2,603 MORTGAGE AND OTHER NOTE PAYABLES 190,163 175,962
FORM 990-EZ, PART III LEXINGTON SOUTH, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A HOUSING FACILITY FOR THE MENATALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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