Supportive Housing Inc.

“Expenses office expense 329 insurance 1,317 repairs & maintenance 5,089 supplies 11 rounding 2 non-investment depreciation 12,902 total 19,650”

“Accounts receivable 7,213 6,191 prepaid expenses and deferred charges 5,850 2,925 land improvements 0 10,050 less accumulated depreciation 0 9,183 land improvements 0 10,050 less accumulated depreciation 0 9,183 street assessment-north side 0 718 less accumulated depreciation 0 340 building 0 398,342 less accumulated depreciation 0 179,398 building 0 959 less accumulated depreciation 0 420 building 0 1,082 less accumulated depreciation 0 474 storm windows 0 1,775 less accumulated depreciation 0 754 building improvement 0 888 less accumulated depreciation 0 332 building improvement 0 888 less accumulated depreciation 0 332 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 0 194 water softener 0 225 less accumulated depreciation 0 194 lot paving 0 599 less accumulated depreciation 0 475 tools 0 89 less accumulated depreciation 0 89 electric work 0 1,300 less accumulated depreciation 0 926 washer 0 317 less accumulated depreciation 0 317 dishwasher 0 337 less accumulated depreciation 0 337 garage door 0 159 less accumulated depreciation 0 101 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 1,998 street assessments 0 6,656 less accumulated depreciation 0 2,686 washer 0 609 less accumulated depreciation 0 549 dishwasher 0 317 less accumulated depreciation 0 222 dishwasher 0 378 less accumulated depreciation 0 378 dishwasher 0 536 less accumulated depreciation 0 459 air conditioner 0 2,670 less accumulated depreciation 0 801 washer 0 813 less accumulated depreciation 0 116 olivia appliance 0 600 total 13,063 244,390”

“Accounts payable and accrued expenses 11,533 8,220 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”