2024-10-21T10:12:53-05:00 2024-06-30 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990EZ 2023-07-01 311522627 LAUREL PLACE APARTMENTS INC LAUR 8652960358 1719 NORTH CENTRAL STREET KNOXVILLE TN 37917 KATIE LINKOUS PRESIDENT 8652960358 2024-10-15 1 1 PAUL A LYNCH CPA P01668202 4235864850 2024-10-15 2023 2024-10-15 13:58:12Z X X NA X X 39643 X 31085 8351 207 39643 22729 33859 11140 67728 -28085 -220253 0 -248338 X 2480 1029 71064 52853 36932 36861 110476 90743 330729 339081 -220253 -248338 X AFFORDABLE HOUSING FOR LOW INCOME AND ELDERLY TO PROVIDE HUD ASSISTED HOUSING FOR LOW INCOME AND ELDERLY TENANTS. 0 67728 67728 ERIC SEAY BOARD MEMBER 1.00 0 0 0 CLAY LINKOUS BOARD MEMBER 1.00 0 0 0 KATIE LINKOUS PRESIDENT 1.00 0 0 0 LISA COLE VICE PRESIDENT 1.00 0 0 0 JENNIFER BROYLES TREASURER 1.00 0 0 0 DERRING DARLING SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN FREEDOM INVESTMENT GROUP 1719 NORTH CENTRAL STREET KNOXVILLE TN 37917 8652960358 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37590 38348 30461 31085 137484 37590 38348 30461 31085 137484 137484 81 207 288 137772 42674 0.99790 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME . AMOUNT: 207. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 18,211. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,648. TOTAL TO FORM 990-EZ, LINE 14: 33,859. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE . AMOUNT: 904. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 2,894. DESCRIPTION: TRAINING AND TRAVEL . AMOUNT: 420. DESCRIPTION: INSURANCE . AMOUNT: 2,106. DESCRIPTION: UTILITIES . AMOUNT: 4,816. TOTAL TO FORM 990-EZ, LINE 16: 11,140. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,370. DESCRIPTION: ACCOUNTS RECEIVABLE-TENANTS . BEG. OF YEAR AMOUNT: 3,657. END OF YEAR AMOUNT: 2,444. DESCRIPTION: RESERVE FOR REPLACEMENTS . BEG. OF YEAR AMOUNT: 29,021. END OF YEAR AMOUNT: 31,806. DESCRIPTION: RESIDUAL RECEIPTS . BEG. OF YEAR AMOUNT: 1,504. END OF YEAR AMOUNT: 601. DESCRIPTION: ESCROW DEPOSITS . BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 15. DESCRIPTION: UTILITY DEPOSIT . BEG. OF YEAR AMOUNT: 625. END OF YEAR AMOUNT: 625. DESCRIPTION: ACCOUNTS RECEIVABLE-HUD . BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 908. END OF YEAR AMOUNT: 9,011. DESCRIPTION: TENANT SECURITY DEPOSITS HELD . BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 1,370. DESCRIPTION: HUD CAPITAL ADVANCE . BEG. OF YEAR AMOUNT: 328,700. END OF YEAR AMOUNT: 328,700. 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.