Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED

Year ended December 31, 2019 __________

Jamestown Affordable

Mark Twain NHPF Manager

Milliken Affordable

Nannie Helen Manager

Nannie Helen NHPF, LLC

Hollybush GP

Contribution affiliates Asset management fees

$

- - - -

$

- -

$

-

$

- -

$

- - -

$

- - -

37,105

Interest income Other revenue

130,997 25,250

- -

520,318

- -

167,993

79,797

Other (losses) income in housing funds

(39)

-

(67)

-

-

Total revenue

(39)

156,247

37,038

520,318

167,993

79,797

Accounting expense

800

-

- - -

830

- - - - - - - -

- - - - - - - -

Legal

- - - - - -

20,668

- - - -

Asset management fees

- - - - -

Management and administration

101

Amortization

- - -

Contributions expense

178,833

Other financial expenses and acquisition fee

-

Total expense

800

20,668

101

179,663

Excess of (expense over revenue) revenue over expense Excess of (expense over revenue) revenue over expense attributable to noncontrolling interests Excess of revenue over expenses (expenses over revenue) attributable to the Organization

$

(839)

$

135,579

$

36,937

$

340,655

$

167,993

$

79,797

-

-

-

-

-

-

$

(839)

$

135,579

$

36,937

$

340,655

$

167,993

$

79,797

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