Esct Austin Housing Inc.

“Expenses office expense 1,064 conventions & meetings 117 insurance 310 miscellaneous admin 4,743 miscellaneous operating 31,388 non-investment depreciation 785 total 38,407”

“Accounts receivable 0 750 prepaid expenses and deferred charges 0 6,000 5,498 5,498 less accumulated depreciation 393 1,178 tenant security deposits held in tru 1,143 1,143 replacement reserve 15,655 17,883 total 21,903 30,096”

“Accounts payable and accrued expenses 1,898 9,231 deferred revenue 0 151 security deposits payable 1,143 1,143 mortgage and other notes payable 4,576 0”

“Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.”

“Provide low income persons with disabilities with housing facilities and services specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness, and usefulness in longer living.”