Moshannon Housing Corp

“Laundry/vending 551 damages and cleaning fees 40 total 591”

“Expenses office expenses 4,625 mortgage interest 27,672 worker's comp insurance 3 mortgage ins premium 2,019 property and liab insurance 6,960 misc admin expenses 458 supplies 1,248 contracts 1,030 garbage and trash removal 495 misc maintenance expenses 1,420 real estate taxes 8,582 software acces fees 1,291 heating & cooling repairs 2,204 investment depreciation 17,658 total 75,665”

“Accounts receivable 216 1,800 prepaid expenses and deferred charges 2,536 2,997 construction period interest 13,755 13,755 less accumulated depreciation 11,147 11,491 equipment 10,459 10,459 less accumulated depreciation 10,459 10,459 land improvements 58,029 58,029 less accumulated depreciation 46,946 48,993 security deposits 1,831 2,282 restricted deposits 240,039 244,918 total 258,313 263,297”

“Accounts payable and accrued expenses 6,660 11,411 deferred revenue 389 405 security deposits liability 1,831 2,282 morg & other notes payable 487,266 473,021”

“The corporation provides subsidized housing to low-income handicapped residents of this rural area in conjunction with the u.s. Department of h.u.d. The property consists of nine units.”

“N/A”