Supportive Housing Inc.

“Expenses insurance 1,238 repairs & maintenance 4,334 office expenses 289 grounds supplies 87 non-investment depreciation 12,890 total 18,838”

“Prepaid expenses and deferred charges 5,600 5,700 land improvements 0 10,050 less accumulated depreciation 0 8,178 land improvements 0 10,050 less accumulated depreciation 0 8,178 street assessment-north side 0 718 less accumulated depreciation 0 300 building 0 398,342 less accumulated depreciation 0 159,481 building 0 959 less accumulated depreciation 0 372 building 0 1,082 less accumulated depreciation 0 420 storm windows 0 1,775 less accumulated depreciation 0 665 building improvement 0 888 less accumulated depreciation 0 288 building improvement 0 888 less accumulated depreciation 0 288 building equipment 0 2,836 less accumulated depreciation 0 2,836 building equipment 0 2,836 less accumulated depreciation 0 2,836 furniture for project 0 3,830 less accumulated depreciation 0 3,830 furniture for project 0 3,830 less accumulated depreciation 0 3,830 furnishings 0 4,564 less accumulated depreciation 0 4,564 furnishing 0 4,564 less accumulated depreciation 0 4,564 blinds 0 233 less accumulated depreciation 0 233 tv 0 1,211 less accumulated depreciation 0 1,211 vacuum 0 800 less accumulated depreciation 0 800 rug shampooer 0 460 less accumulated depreciation 0 460 blinds 0 233 less accumulated depreciation 0 233 lawn mower 0 314 less accumulated depreciation 0 314 dehumidifier 0 200 less accumulated depreciation 0 200 vacuum 0 800 less accumulated depreciation 0 800 generator 0 650 less accumulated depreciation 0 650 generator 0 650 less accumulated depreciation 0 650 water softener 0 225 less accumulated depreciation 0 171 water softener 0 225 less accumulated depreciation 0 171 lot paving 0 599 less accumulated depreciation 0 405 tools 0 89 less accumulated depreciation 0 89 electric work 0 1,300 less accumulated depreciation 0 773 washer 0 317 less accumulated depreciation 0 317 dishwasher 0 337 less accumulated depreciation 0 337 garage door 0 159 less accumulated depreciation 0 80 dehumidifier 0 145 less accumulated depreciation 0 145 stove 0 499 less accumulated depreciation 0 499 new flooring 0 4,950 less accumulated depreciation 0 1,561 street assessments 0 6,656 less accumulated depreciation 0 2,099 washer 0 609 less accumulated depreciation 0 427 dishwasher 0 317 less accumulated depreciation 0 222 dishwasher 0 378 less accumulated depreciation 0 236 dishwasher 0 536 less accumulated depreciation 0 98 793 0 depr rounding 0 5 total 6,393 261,998”

“Accounts payable and accrued expenses 9,957 10,129 sect 8 hud capital advance 508,000 508,000”

“The orgranization's purpose is to provide affordable housing to eligible low-income, physically handicapped tenants pursuant to section 8 of the us housing act of 1937”