2012-05-15T11:38:31-05:00 2011-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2011-01-01 570960417 LITTLE PEE DEE MANOR LITT 8434236018 2361 US HWY 76 MULLINS SC 29574 REV ALVIN C ROBINSON 8434236018 2012-05-15 1 RONALD R KUYATH P00004660 3362944494 2012-05-09 2011 2016-02-24 21:20:13Z REV ALVIN C ROBINSON 1761 HYMAN ROAD PAMPLICO SC 29583 215280 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 793593 110003 107218 102606 -146534 -1690 1154 1109 755431 212028 0 0 0 0 39027 47211 0 0 0 212356 219885 251383 267096 504048 -55068 2249080 1933392 2504125 2243505 -255045 -310113 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS IN THE MARION COUNTY AREA, SOUTH CAROLINA. 0 0 195092 103715 TO PROVIDE AFFORDABLE HOUSING APARTMENTS FOR THE ELDERLY. 195092 1 1 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 0 1 12 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 1 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 110003 110003 RENTAL INCOME 531110 102606 102606 102606 310 310 1252 3252 -2000 -2000 -2000 WASHER-DRYER INCOME 812300 1109 1109 1109 212028 103715 0 -1690 37451 19824 17627 6060 6060 3700 3700 29496 29496 20 20 11364 11364 2010 2010 7700 7700 25960 25960 74736 74736 1351 1351 REPAIRS AND MAINTENANCE 50311 50311 MISC. ADMIN. EXPENSES 13517 13517 SUPPORTIVE SERVICES 3420 3420 267096 195092 72004 0 12007 21054 138277 114880 264465 0 354 193 6222 6740 2660420 879793 1817849 1780627 9906 9898 2249080 1933392 10672 14173 2216700 2216700 276753 12632 2504125 2243505 X -255045 -310113 -255045 -310113 2249080 1933392 -55068 0 X 0 1 0 X 1 1 X 92236 86810 83989 80466 86491 429992 88121 99427 105382 107218 102606 502754 180357 186237 189371 187684 189097 932746 0 0 0 932746 5745 3642 1004 658 310 11359 5745 3642 1004 658 310 11359 6910 884 1079 1154 1109 11136 193012 190763 191454 189496 190516 955241 0.97650 0.96450 0.01190 0.01800 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 664310 1510686 238990 175650 63340 430 430 0 176824 39403 137421 1780627 PREPAID RENT 2735 TENANT SECURITY DEPOSITS 9897 12632 212028 267096 -55068 -55068 214028 0 214028 -2000 -2000 212028 269096 2000 2000 267096 0 267096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2008; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -2,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 2,000. 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 THE BOARD OF DIRECTORS 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.