Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES - CONTINUED

December 31, 2017 __________

Benning Heights GP

Workforce I Housing, LLC

Harvest Homes GP

New Covent GP

Wade Road GP

Anacostia GP

NHPF/WH

Assets:

Cash and cash equivalents

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

$

- -

Notes receivable and accrued interest

Investment in housing funds

410,071

315,980

42

8,942

(430,708)

(291,998)

(292,098)

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

- - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

Advances - current Due from affiliates

18,758

-

Total assets

$

428,829

$

315,980

$

42

$

8,942

$

(430,708)

$

(291,998)

$

(292,098)

Liabilities: Accounts payable and accrued expenses

$

-

$

-

$

-

$

-

$

-

$

-

$

-

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

-

-

- -

-

-

-

-

100

200

100

100

100

32,500

Total liabilities

100

200

-

100

100

100

32,500

.

Net assets:

Beginning net assets

410,000

315,769

92

8,835

(200,748)

(40,151)

(72,651)

Transfers in

- -

- -

- -

- -

- -

- -

- -

Contributions (distributions) GP

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

18,729

11

(50)

7

(230,060)

(251,947)

(251,947)

Total net assets

428,729

315,780

42

8,842

(430,808)

(292,098)

(324,598)

Liabilities and net assets

$

428,829

$

315,980

$

42

$

8,942

$

(430,708)

$

(291,998)

$

(292,098)

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