2012-08-10T09:43:20-05:00 2011-12-31 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 1650 COLUMBIA SC 29201 990EZ 2011-01-01 571004193 DENA BANK APARTMENTS INC DENA 8037861844 POST OFFICE BOX 4246 COLUMBIA SC 29240 JULIE ANN AVIN 8037861844 2012-08-08 1 DENISE P HILL CPA P00046615 8032560002 2011 2016-02-24 21:20:13Z X WWW.MIRCI.ORG/SUPPORTIVEHOUSING X 83305 X 37821 45470 14 83305 32855 27021 39704 99580 -16275 -307531 0 -323806 X 20256 21965 443028 426902 1403 717 464687 449584 772218 773390 -307531 -323806 X HOUSING FOR LOW INCOME MENTALLY DISABLED INDIVIDUALS TO PROVIDE HOUSING AND RELATED SERVICES FOR LOW INCOME INDIVIDUALS WITH MENTAL DISABILITIES 0 81576 81576 JULIE ANN AVIN P O BOX 4246 COLUMBIA SC 29240 4.00 0 0 0 JOYCE L BRITT 531 WESTERN LANE IRMO SC 29063 1.00 0 0 0 JOHN M STOCK JR 132 MOORING LANE LEXINGTON SC 29072 1.00 0 0 0 HOMER MITCHELL P O BOX 764 COLUMBIA SC 29218 1.00 0 0 0 L GREGORY PEARCE JR 810 HAMPTON HILL ROAD COLUMBIA SC 29202 1.00 0 0 0 KATHERINE M HEPFER 3208 WILMOT AVENUE COLUMBIA SC 29205 1.00 0 0 0 GERRY O HERRON 122 SPARROW POINT ROAD LEXINGTON SC 29073 1.00 0 0 0 TIMOTHY LANGFITT 1429 CEDAR GROVE ROAD LEESVILLE SC 29070 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 33209 29318 31042 41716 37821 173106 33209 29318 31042 41716 37821 173106 173106 207 146 45 23 14 435 177 7 184 173725 133562 0.99640 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INVESTMENT INCOME 14.. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 104. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,579. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 593. DESCRIPTION: SUPPLIES. AMOUNT: 3,135. DESCRIPTION: CONTRACTS. AMOUNT: 9,549. DESCRIPTION: INSURANCE. AMOUNT: 5,702. DESCRIPTION: WORKMEN'S COMPENSATION. AMOUNT: 881. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 17,161. TOTAL TO FORM 990-EZ, LINE 16: 39,704. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,264. END OF YEAR AMOUNT: 264. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 453. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,176. END OF YEAR AMOUNT: 12,523. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,642. END OF YEAR AMOUNT: 2,916. DESCRIPTION: ACCOUNTS PAYABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 551. 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.