2013-10-10T08:05:56-05:00 2012-12-31 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990EZ 2012-01-01 571004193 DENA BANK APARTMENTS INC DENA 8037861844 POST OFFICE BOX 4246 COLUMBIA SC 29240 JULIE ANN AVIN 8037861844 2013-09-24 1 DENISE P HILL CPA P00046615 8032560002 2012 2016-02-25 16:41:14Z X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 85723 X 37639 48055 19 10 85723 29504 27498 42288 99290 -13567 -323806 0 -337373 X 21965 18634 426902 412929 717 1629 449584 433192 773390 770565 -323806 -337373 X HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES 0 81391 81391 JULIE ANN AVIN 4.00 0 0 0 JOYCE L BRITT 1.00 0 0 0 JOHN M STOCK JR 1.00 0 0 0 HOMER MITCHELL 1.00 0 0 0 L GREGORY PEARCE JR 1.00 0 0 0 KATHERINE M HEPFER 1.00 0 0 0 GERRY O HERRON 1.00 0 0 0 TIMOTHY LANGFITT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JULIE ANN AVIN P O BOX 4246 COLUMBIA SC 29240 8037861844 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29318 31042 41716 37821 37639 177536 29318 31042 41716 37821 37639 177536 177536 146 45 23 14 19 247 177 7 10 194 177977 93344 0.99750 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 19.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 10. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 124. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,349. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 659. DESCRIPTION: SUPPLIES. AMOUNT: 1,947. DESCRIPTION: CONTRACTS. AMOUNT: 13,938. DESCRIPTION: INSURANCE. AMOUNT: 5,624. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 349. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 17,298. TOTAL TO FORM 990-EZ, LINE 16: 42,288. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 264. END OF YEAR AMOUNT: 269. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 1,360. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,523. END OF YEAR AMOUNT: 10,145. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,916. END OF YEAR AMOUNT: 3,020. DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 0. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 757,400. END OF YEAR AMOUNT: 757,400. 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.