Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES - CONTINUED

December 31, 2018 __________

Jamestown Affordable

Mark Twain NHPF Manager

Milliken Affordable

Nannie Helen Manager

Nannie Helen NHPF, LLC

Hollybush GP

Assets: Cash and cash equivalents

$

- -

$

-

$

- -

$

-

$

- -

$

- -

Notes receivable and accrued interest

4,649,406 (819,912)

7,383,351

Investment in housing funds

54

49

-

(167,893)

(79,749)

Land, buildings, improvements and equipment, net Prepaid expenses and other assets

- - - -

- - - -

- -

- - -

-

- -

52 48

Advances - current Due from affiliates

100

100

-

18,504

-

-

Total assets

$

54

$

3,829,494

$

149

$

7,401,855

$

(167,793)

$

(79,649)

Liabilities: Accounts payable and accrued expenses Other liabilities Notes and construction loans payable and accrued interest

$

-

$

1,000

$

-

$

-

$

-

$

-

-

4,200,000

-

- -

-

-

Accounts payable - affiliates

100

107,467

48

100

48

Total liabilities

100

4,308,467

48

-

100

48

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