Calhoun County Housing Inc.

“Other revenue 120 total 120”

“Expenses conventions and meetings 2 other administrative 2,449 supplies 15,449 bond insurance 42 interest on mtg payable 19,343 workers compensation 79 office expense 8,950 amortization 2,339 vehicle & maintenance equ 23 other taxes & insurance e 2,295 non-investment depreciation 21,500 total 72,471”

“Accounts receivable 455 10 prepaid expenses and deferred charges 2,654 2,784 intangible assets 0 11,695 less accumulated amortization 0 3,509 escrow deposit 22,425 9,729 replacement reserve 41,942 51,639 tenant deposits held in trust 1,236 1,462 deferred financing costs 10,525 0 total 79,237 73,810”

“Accounts payable and accrued expenses 22,552 2,329 tenant security deposits 1,236 1,462 advances from project owner 3,247 2,428 mortgage payable 412,329 392,333 accrued interest 0 1,553”

“To provide housing for individuals with intellectual and developmental disabilities.”

“The executive director is paid a salary through the related organization, calhoun county dsnb. The hud project is not billed for the salary, therefore, it is not reported on form 990ez.”