Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION SUMMARY - CONTINUED

December 31, 2017 __________

Operation

Real Estates

Tax Credits

Other

Elimination

NHPF

Pathways

Interstate

Entities

Entities

Entities

Entries

Total

Liabilities: Accounts payable and accrued expenses

$

733,009

$

193,758

$

-

$

1,543,484

$

10,254,209

$

10,200

$

(219,653)

$

12,515,007

Other liabilities

3,515,658

4,358

-

129,418

2,642,343

-

(1,560,000)

4,731,777

Tenants’ security deposits

- -

- -

- -

363,182

1,057,990

- -

-

1,421,172

Mortgage notes payable and accrued interest

102,131,768

251,877,964

(211,346)

353,798,386

Notes and construction loans payable and accrued interest Accounts payable - affiliates Asset management fees payable

17,122,629

-

-

14,795,182 3,387,414

135,411,690 16,942,918

4,762,654 1,996,100

(95,627,579) (12,252,869)

76,464,576 10,771,301

526,055

167,935

3,748

-

-

-

97,500

246,573

-

(301,615)

42,458

Total liabilities

21,897,351

366,051

3,748

122,447,948

418,433,687

6,768,954

(110,173,062)

459,744,677

Net assets: Beginning net assets

90,682,455

24,241

1,577,733

54,029,291

38,294,743

2,653,395

(107,838,024)

79,423,834

Transfers in

-

-

-

-

(30,944,052)

(23,372,940)

-

(54,316,992)

Contributions (distributions), net of syndication costs

-

-

-

386,773

3,127,585

(23,890,842)

48,717,071

28,340,587

Change in equity

-

-

-

-

256,482

-

(256,482)

-

Excess of revenue over expenses (expenses over revenue)

20,972,427

(305,137)

(745,421)

4,326,273

(7,253,703)

29,821,842

(22,244,674)

24,571,607

Total net assets

111,654,882

(280,896)

832,312

58,742,337

3,481,055

(14,788,545)

(81,622,109)

78,019,036

Total liabilities and net assets

$

133,552,233

$

85,155

$

836,060

$

181,190,285

$

421,914,742

$

(8,019,591)

$

(191,795,171)

$

537,763,713

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