Form 990 - Return Of Organization Exempt From Income Tax - 2012 Page 32
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503
HABITAT FOR HUMANITY OF WESTCHESTER INC
13-3522732
Schedule D (Form 990) 2012
Page
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(c) Method of valuation:
(b) Book value
(including name of security)
Cost or end-of-year market value
Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
(1)
Closely-held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0
(2)
Other
(3)
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
0
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(c) Method of valuation:
(a) Description of investment type
(b) Book value
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
0
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description
(b) Book value
DISCOUNT OF NON-INTEREST BEARING MORTGAGE LOANS
-1,040,799
(1)
SECURITY DEPOSITS
20,300
(2)
CONSTRUCTION IN PROGRESS
2,932,589
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1,912,090
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.
(a) Description of liability
(b) Book value
(1) Federal income taxes
0
REAL ESTATE TAX ESCROW
(2)
REPAIR RESERVE
(3)
DEFERRED INCOME
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
0
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)
2. FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability
for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII . . . . . . . . . . . . . . . . . . . . . . .
Schedule D (Form 990) 2012
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