MULTIFAMILY COALITION FOR AFFORDABLE HOUSING: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MULTIFAMILY COALITION FOR AFFORDABLE HOUSING (EIN 38-2977384)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202303179349103905
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-13T17:25:35-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461282767PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DBA SCHREIBER ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16905 TELEGRAPH RD SUITE 300AddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382977384EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MULTIFAMILY COALITION FORBusinessNameLine1Txt
Business Name Line2AFFORDABLE HOUSINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMULTBusinessNameControlTxt
Phone2485281111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 W BIG BEAVER SUITE 600AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K ZOLLINGER JRPersonNm
Person TitlePRESIDENT/DIRECTORPersonTitleTxt
Phone2486897550PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastZOLLINGER JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH D WOOTENPreparerPersonNm
PTINP02055044PTIN
Phone2486897550PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,877,579FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$450,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$14,333DividendsRevAndExpnssAmt
Dividends Net Invst Incm$14,333DividendsNetInvstIncmAmt
Dividends Adj Net Incm$14,333DividendsAdjNetIncmAmt
Other Income Rev And Expnss$185,499OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$141,125OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$185,499OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$649,832TotalRevAndExpnssAmt
Total Net Invst Incm$155,458TotalNetInvstIncmAmt
Total Adj Net Incm$199,832TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$22,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$13,258CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$9,242CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$16,212LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$16,212LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,929AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$9,929AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$13,878TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$13,878TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$578,742OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$127,867OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$450,875OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$641,261TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$141,125TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$500,136TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$82,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$82,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$723,561TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$141,125TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$582,436TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$73,729ExcessRevenueOverExpensesAmt
Net Investment Income$14,333NetInvestmentIncomeAmt
Adjusted Net Income$199,832AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$246,778CashBOYAmt
Cash EOY$186,234CashEOYAmt
Cash EOYFMV$186,234CashEOYFMVAmt
Acct Rcvbl$13,037AcctRcvblAmt
Acct Rcvbl BOY$17,209AcctRcvblBOYAmt
Acct Rcvbl EOY$13,037AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$13,037AcctRcvblEOYFMVAmt
Mortgage Loans BOY$6,392,925MortgageLoansBOYAmt
Mortgage Loans EOY$6,202,921MortgageLoansEOYAmt
Mortgage Loans EOYFMV$6,202,921MortgageLoansEOYFMVAmt
Other Investments BOY$499,747OtherInvestmentsBOYAmt
Other Investments EOY$475,387OtherInvestmentsEOYAmt
Other Investments EOYFMV$475,387OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,156,659TotalAssetsBOYAmt
Total Assets EOY$6,877,579TotalAssetsEOYAmt
Total Assets EOYFMV$6,877,579TotalAssetsEOYFMVAmt
Accounts Payable BOY$296,762AccountsPayableBOYAmt
Accounts Payable EOY$130,196AccountsPayableEOYAmt
Total Liabilities BOY$296,762TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,196TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,859,897NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,747,383NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,859,897TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,747,383TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,156,659TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,877,579TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,859,897TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$73,729ExcessRevenueOverExpensesAmt
Subtotal$6,786,168SubtotalAmt
Other Decreases$38,785OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,747,383TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$199InvestmentIncomeExciseTaxAmt
Subtotal$199SubtotalAmt
Tax Based On Investment Income$199TaxBasedOnInvestmentIncomeAmt
Tax Due$199TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMIOrgReportOrRegisterStateCd
Org Report Or Register StateSCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityYes (true)OwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MCFAH.ORGWebsiteAddressTxt
Individual With BooksJOHN K ZOLLINGER JRIndividualWithBooksNm
Phone2485281111PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14712 BUCKINGHAM DRIVEAddressLine1Txt
CityCHATANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37421ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN K ZOLLINGER JR
4712 BUCKINGHAM DRIVECHATANOOGATN37421PRESIDENT/DI2.00$7,500$0$0
FREDERICK HASH
5861 HAVERFORD AVEINDIANAPOLISIN46220VP/DIRECTOR1.00$5,000$0$0
PETER HINZ
130 VINEYARD RIDGETRAVERSE CITYMI49686SECRETARY/DI1.00$5,000$0$0
DR JAMES BAGENSTOSE
2 DOUBLE EAGLE DRIVEBLUFFTONSC29910TREASURER/DI1.00$5,000$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOTE SHARING PAYMENTS RELATED TO THREE LOW-INCOME HOUSING PROJECTS.Description1Txt
Expenses1$126,445Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$486,919AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$486,919TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$486,919AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,304CashDeemedCharitableAmt
Net Vl Noncharitable Assets$479,615NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,981MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$582,436ExpensesAndContributionsAmt
Qualifying Distributions$582,436QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$582,436QualifyingDistributionsAmt
Remaining Distri From Corpus$582,436RemainingDistriFromCorpusAmt
Total Corpus$582,436TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$23,981CurrentYearAmt
Year1$24,580Year1Amt
Total$48,561TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$20,384CurrentYearAmt
Year1$20,893Year1Amt
Total$41,277TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$582,436CurrentYearAmt
Year1$94,237Year1Amt
Year2$80,530Year2Amt
Total$757,203TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$582,436CurrentYearAmt
Year1$94,237Year1Amt
Year2$80,530Year2Amt
Total$757,203TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$15,987CurrentYearAmt
Year1$16,387Year1Amt
Total$32,374TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
HAVEN HOUSE
121 WHITEHILLS DREAST LANSINGMI48826PCFUND OPERATIONS$12,000
EASTER SEALS CROSSROADS
4740 KINGSWAY DRINDIANAPOLISIN46205PCFUND OPERATIONS$1,000
WELCOME HOME CHATTANOOGA
PO BOX 4247CHATTANOOGATN37405PCFUND OPERATIONS$5,000
SLEEP IN HEAVENLY PEACE INC
456 MADRIN ST 200TWIN FALLSID83301PCFUND OPERATIONS$2,500
HOLY CROSS SERVICES
1030 N RIVER RDSAGINAWMI48609PCFUND OPERATIONS$10,000
CHATTANOOGA COMMUNITY KITCHEN
727 E 11TH STCHATTANOOGATN37401PCFUND OPERATIONS$12,500PO BOX 11203
ERSKINE GREEN TRAINING INSTITUTE
601 S HIGH STMUNCIEIN47305PCFUND OPERATIONS$19,000
LIMA CENTRAL CATHOLIC HS ED FOUND
720 S CABLE RDLIMAOH45805PCFUND OPERATIONS$10,000
FAMILY PROMISE OF BEAUFORT CO
181 BLUFFTON RD BLDG 101BLUFFTONSC29910PCFUND OPERATIONS$10,000
EASTERN MARKET CORPORATION
2934 RUSSELL STDETROITMI48207PCFUND OPERATIONS$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$82,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$14,333ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$141,125ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (6 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MISC REVENUE16$13,037
RENTAL REVENUE16$239
FLOW THROUGH INTEREST14$18
DISTRIB. IN EXCESS OF BASIS14$30,881
FLOW THROUGH DEDUCTIONS16$189
DISPOSITION OF PARTNERSHIP14$10

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$199,832ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$199,832TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCITY OF DETROITContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12 WOODWARD AVEAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48226ZIPCd
FieldValueIRS element (for citing)
Total Contributions$450,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT FEECategoryTxt
Amt$9,929Amt
Disbursements Charitable Prps$9,929DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENTS IN PARTNERSHIPSAT COST$633$633
MORGAN STANLEYFMV$474,754$474,754

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$16,212LegalFeesAmt
Disbursements Charitable Prps$16,212DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMORGAN STANLEY UNREALIZED LOSSESDesc
Amt$38,785Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
NOTE SHARING PAYMENTS$127,867$127,867
LIABILITY INSURANCE$875$875
GRANT EXPENSE$450,000$450,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
INTEREST INCOME MRN$141,125$141,125$141,125
MISC REVENUE$13,037$13,037
RENTAL REVENUE$239$239
FLOW THROUGH INTEREST$18$18
DISTRIB. IN EXCESS OF BASIS$30,881$30,881
FLOW THROUGH DEDUCTIONS$189$189
DISPOSITION OF PARTNERSHIP$10$10

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.