2024-05-08T09:09:05-05:00 2023-06-30 571157523 Aprio LLP 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2022-07-01 581735469 West Oaks II Corporation WEST 7704960598 PO BOX 450049 ATLANTA GA 31145 Gerald Eickhoff PRESIDENT 7704960598 2024-05-08 1 Gerald Eickhoff 999009999 1 Stacy Cullen P00974308 4048929651 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1301884 X X 3561 3561 0 369973 0 369973 373534 3561 369973 0 0 0 0 80852 0 80852 0 12510 0 12510 0 9900 0 9900 0 19404 0 19404 0 6295 0 6295 0 56044 0 56044 118120 3561 97994 20126 90535 0 90535 0 393660 3561 373534 20126 0 0 393660 3561 373534 20126 -20126 0 0 27400 20480 20480 233040 257622 257622 1180 182 1180 1180 9991 11833 11833 2083121 1081909 1057256 1001212 1001212 9846 9557 9557 1337715 1301884 1301884 42435 26726 175 175 8530 8534 51140 35435 X 1286575 1266449 1286575 1266449 1337715 1301884 1286575 -20126 0 1266449 0 1266449 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 0 0 0 1 n/a MANSERMAR INC 7704960598 PO BOX 450049 ATLANTA GA 31145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GERALD EICKHOFF PO BOX 450049 ATLANTA GA 31145 PRESIDENT 1.00 0 0 0 JOSEPH F GLENN PO BOX 450049 ATLANTA GA 31145 VICE PRESIDENT 1.00 0 0 0 ROBERT L REINHART PO BOX 450049 ATLANTA GA 31145 Director 1.00 0 0 0 ELIZABETH C GLENN PO BOX 450049 ATLANTA GA 31145 SECRETARY 1.00 0 0 0 KIM DELACEY PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 LARRY GAY REAGAN PO BOX 450049 ATLANTA GA 31145 DIRECTOR 1.00 0 0 0 M Reynolds Delisle PO BOX 450049 ATLANTA GA 31145 Treasurer 1.00 0 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF A 35 UNIT APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 393660 0 0 13193 21295 34488 0 0 34488 517 33971 1699 1699 0 1699 0 1699 0 1699 20126 0 20126 1699 0 0 63408 54603 90439 52583 1277 262310 20126 0 0 0 1699 18427 0 0 280737 0 0 0 0 0 0 63408 217329 54603 90439 52583 1277 18427 X 0 0 HUD SUBSIDY INCOME 531110 369723 OTHER RENTAL INCOME 531110 250 14 3561 0 3561 369973 373534 1A SUBSIDY INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 1B RENTAL INCOME FROM OPERATION OF APARTMENT COMPLEX FOR LOW INCOME ELDERLY AND SELF-SUFFICIENT HANDICAPPED PERSONS 0 0 0 0 0 0 0 0 0 0 accounting fees 9900 0 9900 0 ALL CASH AND OTHER ASSETS ARE HELD FOR THE OPERATIONS OF THE HOUSING UNITS WHICH IS THE CHARITABLE ACTIVITY OF THE ORGANIZATION. BUILDING 2002-08-01 1954723 979097 SL 40.000000000000 48868 0 48868 Water Softner Syst 2003-11-15 6830 6830 SL 7.000000000000 0 0 0 GATE ENTRY SYSTEM 2006-10-01 3995 3995 SL 7.000000000000 0 0 0 Entry gate camera 2008-04-17 3464 3464 SL 7.000000000000 0 0 0 Boiler 2009-04-06 6181 6181 SL 7.000000000000 0 0 0 Repair on Condensi 2009-12-10 1875 1875 SL 5.000000000000 0 0 0 A/C unit 2011-06-22 4700 4697 SL 7.000000000000 0 0 0 A/C unit 2010-11-12 2350 2350 SL 7.000000000000 0 0 0 Repair on Condensi 2011-12-29 2350 2350 SL 5.000000000000 0 0 0 A/C unit 2012-09-12 2350 2350 SL 7.000000000000 0 0 0 Door system 2012-11-12 4867 4867 SL 7.000000000000 0 0 0 Trash chute cleaner 2017-05-24 3692 2679 SL 7.000000000000 527 0 527 Lobby Furniture 2017-06-30 3954 2825 SL 7.000000000000 565 0 565 cabinets 2021-06-22 5200 743 SL 7.000000000000 743 0 743 4 refrigerators 2022-05-23 3796 45 SL 7.000000000000 542 0 542 Roof 2022-02-03 72795 1517 SL 20.000000000000 3640 0 3640 BUILDING 1954723 1027965 926758 Water Softner Syst 6830 6830 0 GATE ENTRY SYSTEM 3995 3995 0 Entry gate camera 3464 3464 0 Boiler 6181 6181 0 Repair on Condensi 1875 1875 0 A/C unit 4700 4697 3 A/C unit 2350 2350 0 Repair on Condensi 2350 2350 0 A/C unit 2350 2350 0 Door system 4867 4867 0 Trash chute cleaner 3692 3206 486 Lobby Furniture 3954 3390 564 cabinets 5200 1486 3714 4 refrigerators 3796 587 3209 Roof 72795 5157 67638 Tenant Deposits Held in Trust 9846 9557 9557 Taxes and Insurance 24719 0 24719 0 UTILITIES 45785 0 45785 0 ADMINISTRATIVE 20031 0 20031 0 HUD SUBSIDY INCOME 369723 369723 OTHER RENTAL INCOME 250 250 TENANT SECURITY DEPOSIT 8530 8534 management fees 19404 0 19404 0 payroll taxes 6295 0 6295 0