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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
OSSIAN HOUSING INC
 
Employer identification number

23-7445079
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 44 OFFICE EXPENSE 1,131 INTEREST 4,484 INSURANCE 8,849 SNOW REMOVAL 5,010 GROUNDS SERVICES 726 MISC 28 OVERAGE 2,164 NET CAPITAL OUTLAYS 14,407 NON-INVESTMENT DEPRECIATION 9,722 TOTAL 46,565
FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 8,849 0 EQUIPMENT 36,122 36,122 LESS ACCUMULATED DEPRECIATION 34,419 35,534 TOTAL 10,552 588
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 95 SECURITY DEPOSITS 3,300 3,300 MORTGAGE AND OTHER NOTES PAYABLE 89,778 81,943
FORM 990-EZ, PART III PROVIDING CLEAN, COMFORTABLE, ATTRACTIVE AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AGE 62 OR OLDER AND/OR DISABLED. OUR TOTAL OCCUPANCY IS LIMITED TO THIRTY TWO (32) PERSONS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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