Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES SUPPLEMENTARY INFORMATION - CONTINUED UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - TAX CREDIT ENTITIES - CONTINUED December 31, 2017 __________

Alabama Ave. (Roundtree)

Benning Heights Investor

Ships Cove Preservation

Wade Road (Parkchester)

Harvest Homes

Bolton North

Assets:

$

418,460

$

759,941

$

41,635

$

207,310

$

41,629

$

832,359

Cash and cash equivalents

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

11,792,461

22,600,532

14,217,527 1,984,144

20,876,283

13,537,561 6,313,705

22,572,664 5,667,821

672,855 22,180 110,890 43,851 37,596

138,652 56,584 416,010 27,781 65,155

68,803 73,475 16,016 56,073 -

280,872 174,459 50,197 68,950

11,218 8,100 30,086 62,768

63,967 19,334 60,098 281,392

Replacement reserves Tenants’ security deposits Deferred other costs, net

-

-

-

-

-

-

Due from affiliates

$

13,098,293

$

24,064,655

$

16,817,784

$

21,297,960

$

20,005,067

$

29,497,635

Total assets

Liabilities: Accounts payable and accrued expenses

$

38,858 6,323 42,431

$

2,262,083

$

1,598,072

$

2,010,973

$

505,417

$

767,782 41,085 58,233

1,455 26,090

6,226 49,744

7,965 15,651

-

Other liabilities

29,243 760,424

Tenants’ security deposits

9,623,266

-

10,394,479

15,280,780

24,251,918

Mortgage notes payable and accrued interest

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

615,980 7,500 44,457

18,413,159

2,675,535 1,281,606

-

8,361,918 879,917

8,818,961 638,161

891,352

1,418,123

-

5,625

-

18,758

-

10,378,815

21,594,139

16,011,287

18,733,492

10,555,677

34,576,140

Total liabilities

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