THE NHP FOUNDATION AND ITS AFFILIATED ENTITIES
SUPPLEMENTARY INFORMATION - CONTINUED
UNAUDITED CONSOLIDATING STATEMENT OF ACTIVITIES - OTHER ENTITIES - CONTINUED
Year ended December 31, 2017 __________
Jamestown Affordable
Orange GP
Bayview GP
Hollybush GP
Pepper Tree GP
Plaza B GP
VOV-NHPF I
Contribution affiliates Asset management fees Developer fee income
$
- - - - -
$
- - - - -
$
- - - - -
$
-
$
-
$
-
$
- - -
20,000
14,424
30,000
- - -
- -
- - -
Interest income Other revenue
105,723
25
-
Total revenue
-
-
-
20,000
14,449
30,000
105,723
Salaries and benefits Accounting expense Asset management fees
- - - - - -
- - - - - -
- - - - - -
- - - -
- - - - - -
- -
27,381
2,500
30,000
- - - -
Management and administration
- - -
Contributions expense
34,940
Other financial expenses and acquisition fee
-
Other losses (income) in
investment in housing funds
96
26
19
11
28
31
80
Total expense
96
26
19
34,951
28
30,031
29,961
Excess of revenue over expenses (expenses over revenue) attributable to the Organization - continued operations
$
(96)
$
(26)
$
(19)
$
(14,951)
$
14,421
$
(31)
$
75,762
- 80 -
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