Prudential Checklist

THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES

SUPPLEMENTARY INFORMATION - CONTINUED

UNAUDITED CONSOLIDATING STATEMENT OF FINANCIAL POSITION - OTHER ENTITIES - CONTINUED

December 31, 2017 __________

Columbia Apartments

NHPF-Columbia Heights Manager

NDFD II

NDFD I

Cleme 284 GP

Takoma GP

Total

Assets:

Cash and cash equivalents

$

- -

$

- -

$

- -

$

- -

$

63,937

$

- -

$

63,937

Notes receivable and accrued interest

-

6,866,905

Investment in housing funds

34

(86,185)

(851,654)

(870,235)

(49,263,645)

33,261,674

(18,808,788)

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

- - - -

- - - -

- - -

- - - -

- - -

- - - -

1,000,000

49

Advances - current Due from affiliates

378,890

40,900

2,220,077

2,479,416

Total assets

$

34

$

(86,185)

$

(810,754)

$

(870,235)

$

(46,979,631)

$

33,261,674

$

(8,019,591)

Liabilities: Accounts payable and accrued expenses

$

-

$

-

$

-

$

-

$

-

$

-

$

10,200

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

- -

-

- -

-

-

- -

4,762,654 1,996,100

46,101

100

1,844,151

Total liabilities

-

46,101

-

100

1,844,151

-

6,768,954

Net assets:

Beginning net assets

- - -

(132,286)

(841,574)

- - -

-

- - -

2,653,395

Transfers in

- -

- -

(23,372,940) (23,890,842)

(23,372,940) (23,890,842)

Contributions (distributions)

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

34

-

30,820

(870,335)

(1,560,000)

33,261,674

29,821,842

Total net assets

34

(132,286)

(810,754)

(870,335)

(48,823,782)

33,261,674

(14,788,545)

Liabilities and net assets

$

34

$

(86,185)

$

(810,754)

$

(870,235)

$

(46,979,631)

$

33,261,674

$

(8,019,591)

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