2022-09-10T12:48:02-04:00 2021-12-31 844005675 KME ACCOUNTING & TAX SERVICES LLC 605 S LAKE AVE Crandon WI 54520 990EZ 2021-01-01 237369493 OCONTO NONPROFIT HOUSING INC OCON PO BOX 26 Crandon WI 54520 JASON GRUETT DIRECTOR 7154785030 2022-08-26 true JASON GRUETT XXX-XX-XXXX JAMES M ELAM II P02329475 7154783250 2022-09-10 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X X 136396 X 135182 3 1211 136396 14160 20349 65990 56059 156558 -20162 -14773 -34935 X 57671 30549 150046 151628 0 0 207717 182177 222490 217112 -14773 -34935 LOW INCOME HOUSING OPERATE THIRTY UNIT INCOME HOUSING PROJECTS AT TWO BUILDINGS 156558 156558 CORY TREPANIER PRESIDENT 0.00 0 0 0 BECKY SEEFELT MEMBER 0.00 0 0 0 CHAD TREPANIER MEMBER 0.00 0 0 0 JASON GRUETT SECRETARY 0.00 0 0 0 false false false false false false false false false A M SERVICES PO BOX 26 Crandon WI 54520 7154785030 false false false false false false false false true X 127450 119076 118086 133758 136394 634764 127450 119076 118086 133758 136394 634764 634764 40 49 38 5 3 135 40 49 38 5 3 135 127490 119125 118124 133763 136397 634899 0.99980 0.99970 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountLAUNDRY & VENDING 861TENANT CHARGES 350 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 22,222REAL ESTATE TAXES 7,200PROPERTY & LIABILITY INSURANCE 13,657LATE FEE 440INTEREST 4,120EXCESS RESERVE EXPENSE 7,918OTHER EXPENSE TO BALANCE 502 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNOTES PAYABLE RURAL DEVELOPMEN 211,752 207,131SECURITY DEPOSITS 9,835 9,030NOTES PAYABLE 0-30 DAYS 903 951