(3) FDS Line 120 (Total receivables net of allowances for – – doubtful accounts) (4) FDS Line 122 (Accounts receivable HUD other projects) – – (5) FDS Line 131 (Investments unrestricted) – – (6) FDS Line 132 (Investments restricted) – – (7) FDS Line 142 (Prepaid expenses and other assets) – (8) FDS Line 144 (Inter-program due from) – – (9) FDS Line 145 (Assets held for sale) – (10) FDS Line 310 (Total current liabilities) – (11) FDS Line 331 (Accounts payable HUD PHA programs) – – (12) FDS Line 342 (Deferred revenue) – (13) FDS Line 345 (Other current liabilities) – (14) FDS Line 346 (Accrued liabilities other) – – (15) FDS Line 347 (Inter-program due to) – – (16) FDS Line 508.1 (Invested in capital assets, net of related – debt) (17) FDS Line 511.1 (Restricted Net Assets) – (18) FDS Line 512.1 (Unrestricted net assets) – (19) FDS Line 96900 (Total operating expense) – (20) FDS Line 97100 (Extraordinary maintenance) – (21) FDS Line 97200 (Casualty losses non-capitalized) – – (22) FDS Line 97300 (Housing assistance payments) – (23) FDS Line 97350 (HAP portability in) – – (24) FDS Line 97800 (Dwelling units rent expense) – (25) FDS Line 10010 (Operating transfers in) – (26) FDS Line 10020 (Operating transfers out) –
(3) FDS Line 120 – (Total receivables – net of allowances for doubtful accounts) (4) FDS Line 122 – (Accounts receivable – HUD other projects) (5) FDS Line 131 – (Investments – unrestricted) (6) FDS Line 132 – (Investments – restricted) (7) FDS Line 142 – (Prepaid expenses and other assets) (8) FDS Line 144 – (Inter-program – due from) (9) FDS Line 145 – (Assets held for sale) (10) FDS Line 310 – (Total current liabilities) (11) FDS Line 331 – (Accounts payable – HUD PHA programs) (12) FDS Line 342 – (Deferred revenue) (13) FDS Line 345 – (Other current liabilities) (14) FDS Line 346 – (Accrued liabilities – other) (15) FDS Line 347 – (Inter-program – due to) (16) FDS Line 508.1 – (Invested in capital assets, net of related debt) (17) FDS Line 511.1 – (Restricted Net Assets) (18) FDS Line 512.1 – (Unrestricted net assets) (19) FDS Line 96900 – (Total operating expense) (20) FDS Line 97100 – (Extraordinary maintenance) (21) FDS Line 97200 – (Casualty losses – non-capitalized) (22) FDS Line 97300 – (Housing assistance payments) (23) FDS Line 97350 – (HAP portability – in) (24) FDS Line 97800 – (Dwelling units rent expense) (25) FDS Line 10010 – (Operating transfers in) (26) FDS Line 10020 – (Operating transfers out)
hud.docx