2013-05-15T12:47:45-05:00 2012-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2012-01-01 570960417 LITTLE PEE DEE MANOR LITT 8434236018 2361 US HWY 76 MULLINS SC 29574 REV ALVIN C ROBINSON 8434236018 2013-05-15 1 RONALD R KUYATH P00004660 3362944494 2013-05-08 2012 2016-02-25 16:41:14Z REV ALVIN C ROBINSON 1761 HYMAN ROAD PAMPLICO SC 29583 232003 0 X N/A X 1994 SC TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 7 7 0 0 0 0 110003 126750 102606 104130 -1690 171 1109 952 212028 232003 0 0 0 0 47211 54966 0 0 0 219885 198388 267096 253354 -55068 -21351 1933392 1910803 2243505 2242267 -310113 -331464 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 0 0 185649 105082 TO PROVIDE AFFORDABLE HOUSING APARTMENTS FOR THE ELDERLY. 185649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PARTNERSHIP PROPERTY MANAGEMENT 3365442300 PO BOX 26405 GREENSBORO NC 274046405 X REV ALVIN C ROBINSON 1.00 X X 0 0 0 REV SAM BRANTLEY 1.00 X 0 0 0 MS VICKY NICHOLS 1.00 X 0 0 0 MRS ELLEN GERALD 1.00 X 0 0 0 DR CHARLES M PEE 1.00 X X 0 0 0 MR EDWARD J MASON 1.00 X 0 0 0 DR WILLIAM J WALKER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 126750 126750 RENTAL INCOME 531110 104130 104130 104130 171 171 WASHER-DRYER INCOME 812300 952 952 952 232003 105082 0 171 45419 19930 25489 5612 5612 3935 3935 32232 32232 4500 4500 2031 2031 7528 7528 27352 27352 75146 75146 1680 1680 REPAIRS & MAINTENANCE 39015 39015 MISC. ADMIN. EXPENSES 5484 5484 SUPPORTIVE SERVICES 3420 3420 253354 185649 67705 0 21054 25550 114880 161623 193 243 6740 8249 2660420 954939 1780627 1705481 9898 9657 1933392 1910803 14173 13832 2216700 2216700 12632 11735 2243505 2242267 X -310113 -331464 -310113 -331464 1933392 1910803 -21351 0 X 0 1 X 0 1 1 X 86810 83989 80466 86491 126750 464506 99427 105382 107218 102606 104130 518763 186237 189371 187684 189097 230880 983269 0 0 0 983269 3642 1004 658 310 171 5785 3642 1004 658 310 171 5785 884 1079 1154 1109 952 5178 190763 191454 189496 190516 232003 994232 0.98900 0.97650 0.00580 0.01190 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVESTMENTS PROGRA DATE: 01/15/11 AMOUNT: 23512. ASSISTED HOUSING STABILITY AND ENERGY AND GREEN RETROFIT INVESTMENTS PROGRA DATE: 12/28/10 AMOUNT: 713127. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69180 69180 2174996 718766 1456230 238990 180932 58058 430 430 0 176824 54811 122013 1705481 PREPAID RENT 2078 TENANT SECURITY DEPOSITS 9657 11735 X 232003 0 232003 0 232003 253354 0 253354 0 253354 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO PARTNERSHIP PROPERTY MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.