Supportive Housing Inc.

“Expenses insurance 1,362 repairs & maintenance 4,431 office expenses 540 other expenses 78 non-investment depreciation 14,714 total 21,125”

“Accounts receivable 0 7,213 prepaid expenses and deferred charges 5,700 5,850 land improvements 0 10,050 less accumulated depreciation 0 8,680 land improvements 0 10,050 less accumulated depreciation 0 8,680 street assessment-north side 0 718 less accumulated depreciation 0 320 building 0 398,342 less accumulated depreciation 0 169,440 building 0 959 less accumulated depreciation 0 396 building 0 1,082 less accumulated depreciation 0 447 storm windows 0 1,775 less accumulated depreciation 0 710 building improvement 0 888 less accumulated depreciation 0 310 building improvement 0 888 less accumulated depreciation 0 310 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 0 182 water softener 0 225 less accumulated depreciation 0 182 lot paving 0 599 less accumulated depreciation 0 440 tools 0 89 less accumulated depreciation 0 89 electric work 0 1,300 less accumulated depreciation 0 849 washer 0 317 less accumulated depreciation 0 317 dishwasher 0 337 less accumulated depreciation 0 337 garage door 0 159 less accumulated depreciation 0 90 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 1,787 street assessments 0 6,656 less accumulated depreciation 0 2,403 washer 0 609 less accumulated depreciation 0 488 dishwasher 0 317 less accumulated depreciation 0 222 dishwasher 0 378 less accumulated depreciation 0 312 dishwasher 0 536 less accumulated depreciation 0 408 air conditioner 0 2,670 less accumulated depreciation 0 623 washer 0 813 5 0 total 5,705 259,973”

“Accounts payable and accrued expenses 10,129 11,533 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”