2025-04-24T16:05:58-04:00 2024-12-31 452593044 KHAN ARNDT & ASSOCIATES PA 701 94th AVE N STE 120 SAINT PETERSBURG FL 33702 990PF 2024-01-01 593465302 AFFORDABLE HOUSING FOUNDATION INC % EDDIE L COLE SR AFFO 7279377727 430 HIBISCUS STREET RM STE 2D TARPON SPRINGS FL 346880494 EDDIE L COLE SR PRESIDENT 7274247717 2025-03-19 false true ASIF KHAN P01019502 7275484400 2025-04-24 2024 2025-03-06 01:10:19Z X 0 X X 77875 77875 0 7940 10088 60273 78301 0 0 0 0 78301 0 0 -426 0 0 3970 6086 1000 1000 1000 460814 268182 460814 192632 40419 40565 506203 240283 0 457484 452591 457484 452591 X 48719 -212308 48719 -212308 506203 240283 48719 -426 48293 48293 0 0 0 0 false false false false false false false false true FL true true false false false true EDDIE L COLE Sr PRESIDENT 7279377727 430 HIBISCUS STREET RM STE 2D TARPON SPRINGS FL 346880494 false false false false false false false false false false false false false false false false false false false false false EDDIE L COLE Sr PRESIDENT 430 HIBISCUS STREET RM STE 2D TARPON SPRINGS FL 346880494 PRESIDENT DIRECTOR 0.00 0 0 0 ALEASE C COLE DIRECTOR 430 HIBISCUS STREET RM STE 2D TARPON SPRINGS FL 346880494 DIRECTOR 0.00 0 0 0 NONE 0 NONE AFFORDABLE HOUSING 55000 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 X 0 0 RENT 900099 77875 01 900099 7940 85815 85815 false false false false false false false false false false CLOSING COSTS 2014 2014-03-31 4627 3032 15 308 0 0 3340 BUILDING 2001-01-01 288995 170133 SL 39 7410 0 0 CARPET 2006-11-21 1000 1000 SL 10 0 0 0 FLOORING 2008-10-14 1000 1000 SL 10 0 0 0 FLOORING 2009-02-20 1000 1000 SL 10 0 0 0 FURNITURE & FIXTURE 2001-06-30 29200 29200 SL 15 0 0 0 BLDG IMPROVEMENT 2001-06-30 104448 60370 SL 39 2678 0 0 LEASEHOLD AC 2005-04-12 2525 2525 SL 10 0 0 0 LAND 2001-01-01 31800 0 NDA 0 0 0 MACH & EQUIPMENT 2004-03-09 845 845 SL 5 0 0 0 LAND AND BUILDING 460814 268182 192632 0 CAPITAL RESERVE ESCROW 15011 16611 0 INSURANCE & TAX ESCROW 18972 18134 0 DEBT SERVICE RESERV 2118 2118 0 CLOSING COST 4627 4627 0 AMORTIZATION -309 -925 0 PROFESSIONAL SERVICES 2365 0 0 0 TAXES - OTHER 2732 0 0 0 AUTO AND TRUCK EXPENSE 816 0 0 0 BANK CHARGES 297 0 0 0 DUES FEES SUBSCRIPTIONS 0 0 0 0 EXTERMINATION 640 0 0 0 MEALS 126 0 0 0 LAUNDRY AND CLEANING 0 0 0 0 INSURANCE-GENERAL 9831 0 0 0 LICENSE 61 0 0 0 MANAGEMENT FEES 2000 0 0 0 OFFICE EXPENSE 541 0 0 0 POSTAGE 474 0 0 0 STORAGE RENT 3246 0 0 0 REPAIRS AND MAINTENANCE 18581 0 0 0 SUPPLIES 690 0 0 0 TELEPHONE 3631 0 0 0 UTILITIES 13701 0 0 0 TRAVEL 233 0 0 0