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 __________

Workforce Affordable Housing Fund l Manager

Workforce Affordable Housing Fund l, LLC

Lot 13

Total

Contribution affiliates Asset management fees

$

2,080,560

$

- - - - -

$

- - - - -

$

2,088,867

- - - -

621,026

Interest income Other revenue

3,253,895

305,887

Other (losses) income in housing funds

(361,572)

Total revenue

2,080,560

-

-

5,908,103

Accounting expense

- - - - -

- - - - - - - -

-

13,734 97,188

Legal

76,520

Asset management fees

- -

-

Management and administration

4,615 2,695

Amortization

2,695

Contributions expense

2,080,560

- -

4,446,386

Other financial expenses and acquisition fee

-

196,485

Total expense

2,080,560

79,215

4,761,103

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

$

-

$

-

$

(79,215)

$

1,147,000

NETINC

-

-

76,046

(374,804)

$

-

$

-

$

(3,169)

$

772,196

- 98 -

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