2024-03-14T15:56:00-05:00 2023-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990EZ 2023-01-01 382110760 LOOKING GLASS TERRACE CORPORATION C/O KMG PRESTIGE INC LOOK 5176681800 3390 PINE TREE RD LANSING MI 48911 PEG LEONARD BOARD PRESIDENT 5176681800 2024-02-20 1 PEG LEONARD 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2024-02-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 145729 X 145313 416 145729 43222 3381 57650 274 37235 141762 3967 219523 0 223490 X 13309 4838 209502 202251 71221 81221 294032 288310 74509 64820 219523 223490 X TO PROVIDE FEDERALLY SUPPORTED HOUSING TO THE ELDERLY. ORGANIZED TO DEVELOP, CONSTRUCT, OWN, MAINTAIN AND OPERATE A 25-UNIT RENTAL HOUSING PROJECT FOR ELDERLY PERSONS OF LOW AND MODERATE INCOME. 0 138295 138295 JODY FRANK MEMBER 0.10 0 0 0 MARY CHRISTENSEN MEMBER 0.10 0 0 0 SHANNON GRAHAM MEMBER 0.10 0 0 0 DANE NICKOLS MEMBER 0.10 0 0 0 JACQUELINE BADER MEMBER 0.10 0 0 0 LORI LEONARD SECRETARY 0.10 0 0 0 TRACY CLAUS TREASURER 0.10 0 0 0 CRAIG WARREN VICE PRESIDENT 0.10 0 0 0 PEG LEONARD PRESIDENT 0.10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KMG PRESTIGE INC 3390 PINE TREE RD LANSING MI 48911 5176681800 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 14: 57,650. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,252. DESCRIPTION: OTHER EXPENSES. AMOUNT: 50,398. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 1,427. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,809. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,576. DESCRIPTION: INSURANCE. AMOUNT: 4,074. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 19,370. DESCRIPTION: TELEPHONE. AMOUNT: 2,013. DESCRIPTION: ADVERTISING. AMOUNT: 25. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,801. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,140. TOTAL TO FORM 990-EZ, LINE 16: 37,235. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,201. END OF YEAR AMOUNT: 3,572. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,444. END OF YEAR AMOUNT: 9,995. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 49,007. END OF YEAR AMOUNT: 53,434. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,569. END OF YEAR AMOUNT: 4,751. DESCRIPTION: RESERVE FOR TAX AND INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,469. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,468. END OF YEAR AMOUNT: 8,515. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,444. END OF YEAR AMOUNT: 9,995. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 55,304. END OF YEAR AMOUNT: 45,407. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,293. END OF YEAR AMOUNT: 903.