Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES - CONTINUED

December 31, 2017 __________

Jamestown Affordable

Orange GP

Bayview GP

Hollybush GP

Pepper Tree GP

Plaza B GP

VOV-NHPF I

Assets:

Cash and cash equivalents

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

-

Notes receivable and accrued interest

4,523,826 (851,654)

Investment in housing funds

(821)

(97)

76

(39,733)

(13)

(154)

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

- - - -

- - - -

- - - -

- - -

- - -

- - -

- - - -

Advances - current Due from affiliates

20,000

55,224

44,457

Total assets

$

(821)

$

(97)

$

76

$

(19,733)

$

55,211

$

44,303

$

3,672,172

Liabilities: Accounts payable and accrued expenses

$

-

$

-

$

-

$

-

$

-

$

-

$

10,200

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

-

-

-

- -

-

-

4,200,000

100

10

100

100

44,557

27,381

Total liabilities

100

10

100

-

100

44,557

4,237,581

Net assets:

Beginning net assets

(825)

(81)

(5)

(4,782)

40,690

(223)

(641,171)

Transfers in

- -

- -

- -

- -

- -

- -

- -

Contributions (distributions) GP

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

(96)

(26)

(19)

(14,951)

14,421

(31)

75,762

Total net assets

(921)

(107)

(24)

(19,733)

55,111

(254)

(565,409)

Liabilities and net assets

$

(821)

$

(97)

$

76

$

(19,733)

$

55,211

$

44,303

$

3,672,172

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