2024-11-12T11:51:22-05:00 2024-06-30 320034770 MORGAN AND ASSOCIATES LLC 749 BROADWAY STREET WEST LIBERTY KY 41472 990 2023-07-01 204264152 BAY POINTE APARTMENTS INC BAYP 110 RESOURCE COURT Prestonsburg KY 41653 ERIC RATLIFF SEC/TREAS 2024-11-11 true true BRENDA K MORGAN CPA P01347282 6067431884 2023 2024-10-15 13:58:12Z ERIC RATLIFF 110 Resource Court PRESTONSBURG KY 41653 148021 false X X 2006 KY PROVIDED HOUSING FOR LOW INCOME ELDERLY 5 5 4 0 0 132120 146729 572 1292 0 132692 148021 0 0 37008 47750 0 0 180474 140686 217482 188436 -84790 -40415 1408390 1372464 12063 16552 1396327 1355912 TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS false false 188436 PROVIDED 23 LOW INCOME HOUSING UNITS TO SENIOR CITIZENS 148021 188436 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 4 true false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false false false MADONNA SKAGGS 6066833100 CAVE RUN LAKERD SALT LICK KY 40371 JAMES BUTLER PRESIDENT 2 0 X 0 0 0 DIANE THACKER VP 2 0 X 0 0 0 ERIC RATLIFF SEC/TREAS 2 0 X 0 0 0 0 false false false 0 RENTAL INCOME 531110 146729 146729 146729 1292 1292 0 148021 148021 42382 42382 1340 1340 4028 4028 14248 14248 154 154 4800 4800 662 662 5911 5911 306 306 50632 50632 6490 6490 AUDIT 7100 7100 REPAIRS & MAINT 36224 36224 TRAINING 355 355 UTILITIES 12292 12292 1512 1512 188436 188436 0 0 X 3989 8833 56362 64001 1408 3630 2549721 1253721 1346631 1296000 1408390 1372464 5045 9027 7018 7525 12063 16552 X -1184411 -1224826 2580738 2580738 1396327 1355912 1408390 1372464 -40415 X false true X true true true X 0 0 7257 7257 105200 124676 125685 132120 146729 634410 105200 131933 125685 132120 146729 641667 641667 491 583 189 572 1292 3127 491 583 189 572 1292 3127 105691 132516 125874 132692 148021 644794 0.99520 0.99600 0.00480 0.00400 X false 150000 150000 1893281 1186299 706982 67422 67422 856982 TENANT SECURITY DEPOSIT 7525 7525 PART VI SECTION B LINE 11B A COPY OF THE TAX RETURN IS EMAILED TO THE ACCOUNTANT FOR THE MANAGEMENT COMPANY AND BOARD PRESIDENT WHO REVIEWS IT WITH THE BOARD AND APPROVES AND SIGNS THE RETURN PART VI SECTION B LINE 12C THE BOARD AND MANAGEMENT COMPANY MONITOR BY REVIEWING TRANSACTIONS AND HUD APPROVAL IS OBTAINED BEFORE ANY DISBURSEMENTS ARE MADE TO RELATED PARTIES PART VI SECTION C LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ALL MEETINGS ARE OPEN TO THE PUBLIC PART IX LINE 24E ALL OTHER EXPENSES ALL OTHER EXPENSES CONSIST OF BANK CHARGES 136 WORKERS COMP 758 AND LICENSES AND FEES 618