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. |