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Da[e/7'ime inaryc <br />2/8/2013 2:4 LSG PM <br />Louisville Housing Aul'hority <br />£,fiA -Balance Shee/ <br />llecember, 2pI2 <br />CURRG~NTASSE7'5 , , ~. <br />Cash and gash equivalen4s 123,26724 <br />ResCricCed enslz-tenant security deposits 12,337.OQ <br />ResCricPecl cas11-other 467 3Q0 60 <br />Aocoantsreceivable 2,894.98 <br />Accrued interest receivable 70,514.A0 <br />I'repaia expenses 0.00 <br />Due from other entiCies ]4,381.00 <br />Due from other goverivnent, HUD p,pp <br />NONCUR2ENT ASSETS <br />Property and equipment 1,697,920.87 <br />Accttmtilated depreciation -990,135.75 <br />Land 277,534.00 <br />Investment in ParG~crship 322,582,Op <br />Notes receivable 445,076.88 <br />Otl~cr assets 0,00 <br />'['OTAI., ASSE; CS _ zagq3~~73,ZZ <br />LIABILITIG:S & Nl`C ASSI's'PS <br />CURRL<'N7' L[A&ILIT(ES <br />Notes and mortgages payable 244,510.16 <br />Flecoimts payable 9,4p& 38 <br />Other accrued liabilities 2,14b.23 <br />Tenant security deposits 12,337.00 <br />Deferred revenue 744.5(7 <br />I>eferred intea~est payable 0,00 <br />Due Co other governments 1,435.04 <br />Vayment in lion of taxes 2,650.52 <br />NONCURRENC LIABILIT[L+'S <br />(~evalopment fee payable 0.00 <br />LQUI'CY <br />Retained L~arnivgs 3,281,527.18 <br />Partner GnpiYa]9,495. ] 0 <br />Syndication Costs -70,699.00 <br />Net IncomalLoss -1,049,881.89 <br />7'O'PAL 1,lABIL1'C(GS, INTERFUNU & PQUI"PY 2.A43,673.22 <br />Proof 0.00