2021-11-30T14:42:36-05:00 2021-06-30 320034770 MORGAN AND ASSOCIATES LLC 749 BROADWAY STREET WEST LIBERTY KY 41472 990 2020-07-01 201835268 INEZ APARTMENTS INC INEZ 110 RESOURCE COURT Prestonsburg KY 41653 DIANE THACKER VP 2021-11-09 true JAMES BUTLER BRENDA K MORGAN CPA P01347282 6067431884 2021-11-09 2020 2022-09-23 18:48:47Z DIANE THACKER 110 Resource Court PRESTONSBURG KY 41653 137779 false X X 2004 KY PROVIDED HOUSING FOR LOW INCOME ELDERLY 5 5 4 0 9552 113997 126525 1205 1702 0 115202 137779 0 0 43299 35656 0 0 126596 140255 169895 175911 -54693 -38132 1658371 1617861 9945 7567 1648426 1610294 TO PROVIDE LOW INCOME HOUSING TO SENIOR CITIZENS false false 175911 PROVIDED 24 LOW INCOME HOUSING UNITS TO SENIOR CITIZENS 175911 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 false 2 0 true 4 true 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 396 CAVE RUN RD SALT LICK KY 40371 JAMES BUTTLER PRESIDENT 2 0 X 0 0 0 DIANE THACKER VP 2 0 X 0 0 0 ERIC RATLIFF SEC/TRES 2 0 X 0 0 0 false false false 9552 9552 RENTAL INCOME 531110 126525 126525 126525 1702 1702 0 137779 128227 29652 29652 3058 3058 2946 2946 12980 12980 7300 7300 2016 2016 5588 5588 243 243 53966 53966 6603 6603 AUDIT EXPENSE 3800 3800 BANK CHARGES 211 211 UTILITIES 13531 13531 REPAIRS AND MAINTENAN 32460 32460 1557 1557 175911 175911 0 0 709 2244 145560 157453 1077 1105 2205005 747946 1511025 1457059 1658371 1617861 3084 1399 6861 6168 9945 7567 X -609099 -647229 2257525 2257525 1648426 1610296 1658371 1617863 -38132 X false true X true true true X 0 0 9552 9552 109541 116228 118948 113997 126525 585239 109541 116228 118948 113997 136077 594791 594791 449 1272 1308 1205 1702 5936 449 1272 1308 1205 1702 5936 109990 117500 120256 115202 137779 600727 0.99010 0.99190 0.00990 0.00810 X false 120013 120013 2055846 719951 1335895 29146 27995 1151 1457059 TENANT SECURITY DEPOSITS 6168 6168 PART VI SECTION B LINE 11B A COPY OF THE TAX RETUNR IS EMAILED TO THE ACCOUNTANT FOR THE MANAGEMENT COMPANY AND TO THE BOARD PRESIDENT WHO REVIEWS IT WITH THE BOARD, APPROVES AND SIGNS THE RETURN PART VI SECTION B LINE 12 C THE BOARD AND MANAGEMENT COMPANY MONITOR BY REVIEWING TRANSACTIONS AND HUD APPROVAL IS OBTAINED BEFORE ANY DISBURSEMENTS ARE MADE TO KNOWN 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