Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES

December 31, 2017 __________

Preservation Partners

Forest Park Affordable

Walnut 209

Walnut Affordable

St. Luke’s GP

Ships Cove GP

Foxwood GP

Assets:

Cash and cash equivalents

$

- - -

$

- - -

$

- - -

$

-

$

-

$

- -

$

- -

Notes receivable and accrued interest

1,780,425

562,654

Investment in housing funds

-

(334)

174,645

(923)

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

- -

- -

1,000,000

- - - -

- - - -

- - - -

- - -

49

Advances - current Due from affiliates

341,647

37,243

- -

-

-

80,000

Total assets

$

341,647

$

37,243

$

1,000,049

$

1,780,425

$

562,320

$

174,645

$

79,077

Liabilities: Accounts payable and accrued expenses

$

-

$

-

$

-

$

-

$

-

$

-

$

-

Notes and construction loans payable and accrued interest Accounts payable - affiliates

- -

- -

- -

- -

562,654

-

-

200

100

100

Total liabilities

-

-

-

-

562,854

100

100

.

Net assets:

Beginning net assets

341,647

37,243

1,210,966

2,154,032

(455)

3

69,070

Transfers in

- -

- -

- -

- -

- -

- -

- -

Contributions (distributions) GP

Excess of expenses over revenue attributable to the Organization - continuing operations

-

-

(210,917)

(373,607)

(79)

174,542

9,907

Total net assets

341,647

37,243

1,000,049

1,780,425

(534)

174,545

78,977

Liabilities and net assets

$

341,647

$

37,243

$

1,000,049

$

1,780,425

$

562,320

$

174,645

$

79,077

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