PRATT AREA COMMUNITY COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PRATT AREA COMMUNITY COUNCIL INC (EIN 11-2451752)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2013-05-13
IRS object ID: 201341339349301579
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T09:47:24-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VARGAS & RIVERA CPA'S LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	586 ROUTE 304	AddressLine1
City	NEW CITY	City
State	NY	State
ZIP Code	10956	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112451752	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PRATT AREA COMMUNITY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PRAT	NameControl
Phone	7185222613	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 DEKALB AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBORAH HOWARD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7185222613	Phone
Date Signed	2013-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LUIS C RIVERA	Name
Phone	8456383113	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	DEBORAH HOWARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201 DEKALB AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3626088	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PRATTAREA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1983642	ContributionsGrantsPriorYear
Contributions Grants Current Year	2160536	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	959195	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1331932	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	199941	OtherRevenuePriorYear
Other Revenue Current Year	67990	OtherRevenueCurrentYear
Total Revenue Prior Year	3142778	TotalRevenuePriorYear
Total Revenue Current Year	3560458	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2307288	SalariesEtcPriorYear
Salaries Etc Current Year	2605502	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1063931	OtherExpensePriorYear
Other Expenses Current Year	1305270	OtherExpensesCurrentYear
Total Expenses Prior Year	3371219	TotalExpensesPriorYear
Total Expenses Current Year	3910772	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-228441	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-350314	RevenuesLessExpensesCY
Total Assets BOY	6742614	TotalAssetsBOY
Total Assets EOY	5269430	TotalAssetsEOY
Total Liabilities BOY	3549524	TotalLiabilitiesBOY
Total Liabilities EOY	1534806	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3193090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3734624	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE AFFORDABLE HOUSING AND ECONOMIC DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2390703	Expense
Description	TENANT COUNSELING, EDUCATION, COMMUNITY ORGANIZATION, PROPERTY MGMT, HOUSING DEVELOPMENT.	Description
Total Program Service Expense	2390703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7185222613	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 DEKALB AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11205	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KUZA WOODARD
BOARD MEMBER	1.00	X	0	0	0
KEITH GETTER
TREASURER	1.00	X	0	0	0	X
SEBLE TAREKE-WILLIAMS
BOARD CHAIR	1.00	X	0	0	0
ALTHEA N WATSON
SECRETARY	1.00	X	0	0	0
REV DR CURTIS WHITNEY
MEMBER	1.00	X	0	0	0
DAVID A ROWE
MEMBER	1.00	X	0	0	0
KRIS FRANKLIN
MEMBER	1.00	X	0	0	0
JABIR SULUKI
MEMBER	1.00	X	0	0	0
LINCOLN RESTLER
MEMBER	1.00	X	0	0	0
RON LANGUEDOC
MEMBER	1.00	X	0	0	0
TAMARA MCCAW
MEMBER	1.00	X	0	0	0
NAIMA OYO
MEMBER	1.00	X	0	0	0
KENNITH SHILLINGFORD
MEMBER	1.00	X	0	0	0
DEB HOWARD
EXEC. DIR.			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1579010	GovernmentGrants
All Other Contributions	581526	AllOtherContributions
Total Contributions	2160536	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROPERTY MGMT FEES	402895	402895
DEVELOPMENT & INCENTIVE FEES	287500	287500
PROJECT ADMINISTRATION FEES	279825	279825
PARTNERSHIP MGMT FEES	162641	162641
RELOCATION & MARKETING	113591	113591

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	85480	TotalRevenueColumn
Related Or Exempt Function Income	85480	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1331932	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	120696	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	65630	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55066	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55066	TotalRevenueColumn
Related Or Exempt Function Income	55066	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	12924	TotalRevenueColumn
Exclusion	$12,924	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	12924	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3560458	TotalRevenueColumn
Related Or Exempt Function Income	1386998	RelatedOrExemptFunctionIncome
Exclusion	$12,924	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2099993	Total
Program Services	1256506	ProgramServices
Management And General	843487	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	287296	Total
Program Services	219420	ProgramServices
Management And General	67876	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	218213	Total
Program Services	110903	ProgramServices
Management And General	107310	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5926	Total
Program Services	703	ProgramServices
Management And General	5223	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21875	Total
Program Services	2800	ProgramServices
Management And General	19075	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	260049	Total
Program Services	104559	ProgramServices
Management And General	155490	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16660	Total
Program Services	248	ProgramServices
Management And General	16412	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	230360	Total
Program Services	134203	ProgramServices
Management And General	96157	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23779	Total
Program Services	5593	ProgramServices
Management And General	18186	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	115118	Total
Program Services	97800	ProgramServices
Management And General	17318	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19556	Total
Program Services	7182	ProgramServices
Management And General	12374	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15511	Total
Program Services	6028	ProgramServices
Management And General	9483	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	39019	Total
Program Services	201	ProgramServices
Management And General	38818	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33607	Total
Management And General	33607	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	36283	Total
Program Services	16310	ProgramServices
Management And General	19973	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	190080	161846	28234
ORGANIZATIONAL DEVELOPMEN	153048	152434	614
PROGRAM EXPENSES & MATERI	105143	96621	8522
REPAIRS & MAINTENANCE	18400	8903	9497
DUES & SUBSCRIPTIONS	13755	6439	7316

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7101	Total
Program Services	2004	ProgramServices
Management And General	5097	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3910772	Total
Program Services	2390703	ProgramServices
Management And General	1520069	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	890220	BOY
EOY	987532	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	228417	BOY
EOY	621532	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	138838	BOY
EOY	68994	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24914	BOY
EOY	40374	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	764027	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	626110	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	156237	BOY
EOY	137917	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	13583	BOY
EOY	12646	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5290405	BOY
EOY	3400435	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6742614	BOY
EOY	5269430	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	530954	BOY
EOY	607452	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1334993	BOY
EOY	725459	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1683577	BOY
EOY	201895	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3549524	BOY
EOY	1534806	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2573907	BOY
EOY	3124624	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	619183	BOY
EOY	610000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3193090	BOY
EOY	3734624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6742614	BOY
EOY	5269430	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-350314	ReconcilationRevenueExpenses
Reconcilation Other Changes	891848	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1529877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2098743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1931485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1983642	CurrentTaxYearMinus1Year
Current Tax Year	2160536	CurrentTaxYear
Total	9704283	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1529877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2098743	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1931485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1983642	CurrentTaxYearMinus1Year
Current Tax Year	2160536	CurrentTaxYear
Total	9704283	Total

Field	Value	IRS element (for citing)
Public Support Total170	9704283	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	11924	CurrentTaxYear
Total	11924	Total

Field	Value	IRS element (for citing)
Total Support	9716207	TotalSupport
Gross Receipts From Admissions Etc	1452628	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20000	OtherCostOrOtherBasis
Book Value	20000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118811	OtherCostOrOtherBasis
Depreciation	105041	Depreciation
Book Value	13770	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	331752	OtherCostOrOtherBasis
Depreciation	255813	Depreciation
Book Value	75939	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	252371	OtherCostOrOtherBasis
Depreciation	232946	Depreciation
Book Value	19425	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41093	OtherCostOrOtherBasis
Depreciation	32310	Depreciation
Book Value	8783	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	137917	TotalOfBookValueLandBuildings

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
LONG TERM RECEIVABLE	1499418
DUE FROM RELATED PARTIES	872718
PARTNERSHIP MANAGEMENT FEES	404263
PREDEVELOPMENT COSTS	206071
DEVELOPER FEES RECEIVABLE	201093
DUE FROM MANAGED PROPERTIES	188079
RESTRICTED CASH	28793

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3400435	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DUE TO RELATED PARTIES	$132,205
ADVANCE DEPOSITS	$39,500
TENANTS SECURITY ACCOUNTS	$30,190

Field	Value	IRS element (for citing)
Total Of Amounts	201895	TotalOfAmounts
Total Revenue	3560458	TotalRevenue
Total Expenses	3910772	TotalExpenses
Excess Or Deficit For Year	-350314	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-350314	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3560458	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3560458	RevenueSubtotal
Total Revenue Per Form990	3560458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3910772	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3910772	ExpensesSubtotal
Total Expenses Per Form990	3910772	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	AN AMENDED RETURN WAS REQUIRED TO REPORT THE ACTIVITY AS PER THE AUDITED FINANCIAL STATEMENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PACC BOARD OF DIRECTORS CONFLICT-OF-INTEREST DISCLOSURE STATEMENT - ON AN ANNUAL BASIS, EACH DIRECTOR IS REQUIRED TO COMPLETE A DIRECTOR DISCLOSURE STATEMENT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	NET ASSET ADJUSTMENT WAS REQUIRED TO RECONCILE INTERCOMPANY BALANCES. THE ADJUSTMENTS RELATED TO DEVELOPMENT FEE INCOME, MANAGEMENT FEE INCOME AND COST ASSOCIATED WITH DEVELOPMENT AND PROPERTY MANAGEMENT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus
409 GRAND AVENUE HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	201876837	R/E RENTAL	NY	501C4	PRATT AREA	COMMUNITY COUNCIL INC	false
218 ST JAMES HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113440912	R/E RENTAL	NY	501C3	PRATT AREA	COMMUNITY COUNCIL INC	false	9
236 GREENE AVENUE HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267272	R/E RENTAL	NY	501C3	PRATT AREA	COMMUNITY COUNCIL INC	false	9
GAP HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113099585	R/E RENTAL	NY	501C3	PRATT AREA	COMMUNITY COUNCIL INC	false	9
GATEWAY HOUSING CORPORATION
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583988	R/E RENTAL	NY	501C3	PRATT AREA	COMMUNITY COUNCIL INC	false	9
PACC HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	912105355	R/E RENTAL	NY	501C4	PRATT AREA	COMMUNITY COUNCIL INC	false
PACC COMMUNITY HOMES HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113579775	R/E RENTAL	NY	501C3	PRATT AREA	COMMUNITY COUNCIL INC	false	9
265 HAWTHORNE HDFC
201 DEKALB AVENUE	BROOKLYN	NY	11205	271921872	R/E RENTAL	NY	APP PE	PRATT AREA	COMMUNITY COUNCIL INC	false

Form990 Schedule R Part III Form990ScheduleRPartIII (30 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Business Name Line2DirectControllingEntityName/BusinessNameLine2	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
HB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267237	R/E RENTAL	NY	HB HOUSING	ASSOCIATES INC	RELATED	9491	false	true	0.01000
KENJA LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	EVELYN	DIXON ASSOCIATES INC	RELATED	-541	false	true	0.01000
MAG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113591408	R/E RENTAL	NY	MONGATE	CORPORATION	RELATED	15044	false	true	0.00010
MAGNOLIA PLAZA HOUSING LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	562661051	R/E RENTAL	NY	MAGNOLIA	PLAZA ASSOCIATES INC	RELATED	-44	false	true	0.00010
PDQB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113106049	R/E RENTAL	NY	PAD	HOUSING ASSOCIATES INC	RELATED	1308	false	true	0.01000
SPORT LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	SPORT	HOUSING ASSOCIATES INC	RELATED	15026	false	true	0.01000
STRONG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583572	R/E RENTAL	NY	CLING	HOUSING ASSOCIATES INC	RELATED	13672	false	true	0.00010
THE SIXES LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113465501	R/E RENTAL	NY	WILLOUGHBY	HOUSING ASSOCIATES INC	RELATED	15638	false	true	0.00010
TRIO LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113075040	R/E RENTAL	NY	SPIN	HOUSING ASSOCIATES INC	RELATED	-438	false	true	0.01000
15 QUINCY STREET OWNERS LLC
201 DEKALB AVENUE	BROOKLYN	NY	11205	204860502	R/E RENTAL	NY	QUINCY	MANAGERS LLC	RELATED		false	true	0.01000
HB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267237	R/E RENTAL	NY	HB HOUSING	ASSOCIATES INC	RELATED	9491	false	true	0.01000
KENJA LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	EVELYN	DIXON ASSOCIATES INC	RELATED	-541	false	true	0.01000
MAG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113591408	R/E RENTAL	NY	MONGATE	CORPORATION	RELATED	15044	false	true	0.00010
MAGNOLIA PLAZA HOUSING LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	562661051	R/E RENTAL	NY	MAGNOLIA	PLAZA ASSOCIATES INC	RELATED	-44	false	true	0.00010
PDQB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113106049	R/E RENTAL	NY	PAD	HOUSING ASSOCIATES INC	RELATED	1308	false	true	0.01000
SPORT LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	SPORT	HOUSING ASSOCIATES INC	RELATED	15026	false	true	0.01000
STRONG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583572	R/E RENTAL	NY	CLING	HOUSING ASSOCIATES INC	RELATED	13672	false	true	0.00010
THE SIXES LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113465501	R/E RENTAL	NY	WILLOUGHBY	HOUSING ASSOCIATES INC	RELATED	15638	false	true	0.00010
TRIO LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113075040	R/E RENTAL	NY	SPIN	HOUSING ASSOCIATES INC	RELATED	-438	false	true	0.01000
15 QUINCY STREET OWNERS LLC
201 DEKALB AVENUE	BROOKLYN	NY	11205	204860502	R/E RENTAL	NY	QUINCY	MANAGERS LLC	RELATED		false	true	0.01000
HB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267237	R/E RENTAL	NY	HB HOUSING	ASSOCIATES INC	RELATED	9491	false	true	0.01000
KENJA LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	EVELYN	DIXON ASSOCIATES INC	RELATED	-541	false	true	0.01000
MAG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113591408	R/E RENTAL	NY	MONGATE	CORPORATION	RELATED	15044	false	true	0.00010
MAGNOLIA PLAZA HOUSING LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	562661051	R/E RENTAL	NY	MAGNOLIA	PLAZA ASSOCIATES INC	RELATED	-44	false	true	0.00010
PDQB LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113106049	R/E RENTAL	NY	PAD	HOUSING ASSOCIATES INC	RELATED	1308	false	true	0.01000
SPORT LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312862	R/E RENTAL	NY	SPORT	HOUSING ASSOCIATES INC	RELATED	15026	false	true	0.01000
STRONG LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583572	R/E RENTAL	NY	CLING	HOUSING ASSOCIATES INC	RELATED	13672	false	true	0.00010
THE SIXES LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113465501	R/E RENTAL	NY	WILLOUGHBY	HOUSING ASSOCIATES INC	RELATED	15638	false	true	0.00010
TRIO LP
201 DEKALB AVENUE	BROOKLYN	NY	11205	113075040	R/E RENTAL	NY	SPIN	HOUSING ASSOCIATES INC	RELATED	-438	false	true	0.01000
15 QUINCY STREET OWNERS LLC
201 DEKALB AVENUE	BROOKLYN	NY	11205	204860502	R/E RENTAL	NY	QUINCY	MANAGERS LLC	RELATED		false	true	0.01000

Form990 Schedule R Part IV Form990ScheduleRPartIV (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
HB HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267235	R/E DEV	NY	N/A	C CORP	9490	6100	1.00000
EVELYN DIXON ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113186726	R/E DEV	NY	N/A	C CORP	-341	2510	1.00000
MONGATE CORPORATION
201 DEKALB AVENUE	BROOKLYN	NY	11205	113592799	R/E DEV	NY	N/A	C CORP	14984	385669	1.00000
MAGNOLIA PLAZA ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	260272298	R/E DEV	NY	N/A	C CORP	-44	1000	1.00000
PAD HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113110804	R/E DEV	NY	N/A	C CORP	-1108	1600	1.00000
SPORT HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312859	R/E DEV	NY	N/A	C CORP	15026	55635	1.00000
CLING HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583417	R/E DEV	NY	N/A	C CORP	13673	8113	1.00000
WILLOUGHBY HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	134036310	R/E DEV	NY	N/A	C CORP	15639	76358	1.00000
SPIN HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113053321	R/E DEV	NY	N/A	C CORP	-238	2245	1.00000
HB HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267235	R/E DEV	NY	N/A	C CORP	9490	6100	1.00000
EVELYN DIXON ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113186726	R/E DEV	NY	N/A	C CORP	-341	2510	1.00000
MONGATE CORPORATION
201 DEKALB AVENUE	BROOKLYN	NY	11205	113592799	R/E DEV	NY	N/A	C CORP	14984	385669	1.00000
MAGNOLIA PLAZA ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	260272298	R/E DEV	NY	N/A	C CORP	-44	1000	1.00000
PAD HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113110804	R/E DEV	NY	N/A	C CORP	-1108	1600	1.00000
SPORT HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312859	R/E DEV	NY	N/A	C CORP	15026	55635	1.00000
CLING HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583417	R/E DEV	NY	N/A	C CORP	13673	8113	1.00000
WILLOUGHBY HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	134036310	R/E DEV	NY	N/A	C CORP	15639	76358	1.00000
SPIN HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113053321	R/E DEV	NY	N/A	C CORP	-238	2245	1.00000
HB HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113267235	R/E DEV	NY	N/A	C CORP	9490	6100	1.00000
EVELYN DIXON ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113186726	R/E DEV	NY	N/A	C CORP	-341	2510	1.00000
MONGATE CORPORATION
201 DEKALB AVENUE	BROOKLYN	NY	11205	113592799	R/E DEV	NY	N/A	C CORP	14984	385669	1.00000
MAGNOLIA PLAZA ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	260272298	R/E DEV	NY	N/A	C CORP	-44	1000	1.00000
PAD HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113110804	R/E DEV	NY	N/A	C CORP	-1108	1600	1.00000
SPORT HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113312859	R/E DEV	NY	N/A	C CORP	15026	55635	1.00000
CLING HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113583417	R/E DEV	NY	N/A	C CORP	13673	8113	1.00000
WILLOUGHBY HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	134036310	R/E DEV	NY	N/A	C CORP	15639	76358	1.00000
SPIN HOUSING ASSOCIATES INC
201 DEKALB AVENUE	BROOKLYN	NY	11205	113053321	R/E DEV	NY	N/A	C CORP	-238	2245	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (39 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
STRONG LP
R	66595	CASH
HB LP
R	95252	CASH
MAG LP
R	61364	CASH
THE SIXES LP
R	50560	CASH
265 HAWTHORNE HDFC
R	332500	CASH
KENJA LP
R	50000	CASH
TRIO LP
R	50000	CASH
PDQB LP
R	54250	CASH
409 GRAND HDFC
R	99391	CASH
15 QUINCY STREET LP
R	77848	CASH
MAGNOLIA PLAZA LP
R	53841	CASH
265 HAWTHORNE HDFC
D	2691655	CASH
15 QUINCY STREET OWNERS LLP
R	77848	CASH
STRONG LP
R	66595	CASH
HB LP
R	95252	CASH
MAG LP
R	61364	CASH
THE SIXES LP
R	50560	CASH
265 HAWTHORNE HDFC
R	332500	CASH
KENJA LP
R	50000	CASH
TRIO LP
R	50000	CASH
PDQB LP
R	54250	CASH
409 GRAND HDFC
R	99391	CASH
15 QUINCY STREET LP
R	77848	CASH
MAGNOLIA PLAZA LP
R	53841	CASH
265 HAWTHORNE HDFC
D	2691655	CASH
15 QUINCY STREET OWNERS LLP
R	77848	CASH
STRONG LP
R	66595	CASH
HB LP
R	95252	CASH
MAG LP
R	61364	CASH
THE SIXES LP
R	50560	CASH
265 HAWTHORNE HDFC
R	332500	CASH
KENJA LP
R	50000	CASH
TRIO LP
R	50000	CASH
PDQB LP
R	54250	CASH
409 GRAND HDFC
R	99391	CASH
15 QUINCY STREET LP
R	77848	CASH
MAGNOLIA PLAZA LP
R	53841	CASH
265 HAWTHORNE HDFC
D	2691655	CASH
15 QUINCY STREET OWNERS LLP
R	77848	CASH