2012-10-11T12:42:06-05:00 2012-06-30 570522539 SHEHEEN HANCOCK & GODWIN LLP CPAS PO DRAWER 428 CAMDEN SC 29021 990EZ 2011-07-01 570836697 LEXINGTON RESIDENTIAL ALTERNATIVES INC LEXI 8038083966 PO BOX 4389 WEST COLUMBIA SC 29170 CHUCK NORMAN 8038083966 2012-10-09 1 ANTHONY E BOYKIN P00186180 8034321424 2012-10-09 2011 2016-02-24 21:20:13Z X X N/A X 73300 X 54192 19104 4 73300 5804 7319 22383 34460 69966 3334 -133188 0 -129854 X 146 491 52089 44630 14332 16286 66567 61407 199755 191261 -133188 -129854 X LEXINGTON RESIDENTIAL ALTERNATIVES, INC. WAS ORGANIZED TO ACQUIRE REAL PROPERTY AND BUILD AND OPERATE A FACILITY FOR THE MENTALLY HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING AUTHORITY. THE PROGRAM EXIST SOLELY TO PROVIDE RESIDENTIAL SERVICES TO MENTALLY HANDICAPPED RESIDENTS IN AN 8 UNIT COMPLEX. ALL THE EXPENSES ARE ATTRIBUTABLE TO THE OPERATION OF THE PROJECT. 0 62647 62647 X JUDITH JOHNSON PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 CHUCK NORMAN PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 SCOTT ELLIOTT PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 SUSIE G HARTSELL PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 STEWART A MAURER PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 RAFE C ELLISOR PO BOX 4389 WEST COLUMBIA SC 29170 3.00 0 0 0 WILLIAM O DANIELSON PO BOX 4389 WEST COLUMBIA SC 29170 1.00 0 0 0 SIEGA DISASA PO BOX 4389 WEST COLUMBIA SC 29170 1.00 0 0 0 W RHETT ELEAZER PO BOX 4389 WEST COLUMBIA SC 29170 1.00 0 0 0 ROBERT A KEISLER PO BOX 4389 WEST COLUMBIA SC 29170 1.00 0 0 0 DR ERNEST P MCCUTCHEON PO BOX 4389 WEST COLUMBIA SC 29170 1.00 0 0 0 CRAIG STOXEN PO BOX 4389 WEST COLUMBIA SC 29170 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SOUTHERN DEVELOPMENT MANAGEMENT CO 1403 JARET COURT WEST COLUMBIA SC 29169 8038083966 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25770 30201 31376 34977 54192 176516 25770 30201 31376 34977 54192 176516 176516 68 43 28 34843 19108 54090 230606 0.76540 0.72700 X OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 4.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,513. DESCRIPTION: TELEPHONE. AMOUNT: 1,712. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSE. AMOUNT: 79. DESCRIPTION: CABLE. AMOUNT: 1,184. DESCRIPTION: WORKERS COMP. AMOUNT: 96. DESCRIPTION: PAYROLL TAX. AMOUNT: 428. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 3,203. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 319. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 16,016. DESCRIPTION: DEPRECIATION. AMOUNT: 9,910. TOTAL TO FORM 990-EZ, LINE 16: 34,460. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,361. END OF YEAR AMOUNT: 2,898. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,512. DESCRIPTION: ESCROWS AND DEPOSITS. BEG. OF YEAR AMOUNT: 8,496. END OF YEAR AMOUNT: 9,825. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,353. END OF YEAR AMOUNT: 2,051. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,603. END OF YEAR AMOUNT: 7,247. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,353. END OF YEAR AMOUNT: 1,319. DESCRIPTION: TENANT SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 1,512. DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 10,093. END OF YEAR AMOUNT: 10,093. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 175,514. END OF YEAR AMOUNT: 171,090. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.