Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - REAL ESTATE ENTITIES - CONTINUED

December 31, 2018 __________

Asmara Affordable

The Grove at Trinity Mills

Creek Hollow Heritage Square

The Highlands

Stone Ridge

Mark Twain NHPF

Assets: Cash and cash equivalents Investments - unrestricted

$

- - - - - - - - - - -

$

- - - - - - - - - - -

$

- - - - - - - - - - -

$

- - - - - - - - - - -

$

- - - - - - - - - - -

$

- - - -

Notes receivable and accrued interest

Investments in housing funds

Land, buildings, improvements and equipment, net Mortgage escrow and utility deposits Prepaid expenses and other assets

22,387,664 27,832,311

148,198 256,416

Replacement reserves Tenants’ security deposits Deferred other costs, net

-

65,538

Due from affiliates

-

Total assets

$

-

$

-

$

-

$

-

$

-

$

50,690,127

Liabilities: Accounts payable and accrued expenses

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

256,515 27,940 28,160

Other liabilities

Tenants’ security deposits Mortgage notes payable and accrued interest Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

-

-

-

-

-

26,268,856

- - -

- - -

- - -

- - -

- - -

25,213,804

103,136

-

Total liabilities

-

-

-

-

-

51,898,411

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