2025-05-08T11:35:25-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 2002 Summit Boulevard Suite 120 Atlanta GA 30319 990PF 2023-07-01 581735469 West Oaks II Corporation WEST 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 Earleen Abernathy VP/Assistant Secretary 6783302000 2025-05-07 1 1 Stacy Cullen P00974308 4048929651 2025-05-07 2023 2025-03-06 01:10:19Z X X 1296669 X X 5838 5838 0 362680 0 362680 368518 5838 362680 0 0 0 0 71929 0 71929 0 11284 0 11284 0 10200 0 10200 0 19404 0 19404 0 5627 0 5626 0 55999 0 55999 116775 5838 71586 39352 116652 0 116652 0 407870 5838 362680 39352 0 0 407870 5838 362680 39352 -39352 0 0 20480 41604 41604 257622 282974 282974 816 1180 816 816 11833 16477 16477 2083121 1137908 1001212 945213 945213 9557 9585 9585 1301884 1296669 1296669 26726 60785 175 233 8534 8554 35435 69572 X 1266449 1227097 1266449 1227097 1301884 1296669 1266449 -39352 0 1227097 0 1227097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 GA 1 0 0 0 0 1 n/a ManSerMar Inc 6783302000 3237 Satellite Blvd 310 Duluth GA 30096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gerald Eickhoff 3237 Satellite Blvd Suite 310 Duluth GA 30096 President 1.00 0 0 0 Joseph F Glenn 3237 Satellite Blvd Suite 310 Duluth GA 30096 Vice President 1.00 0 0 0 Elizabeth C Glenn 3237 Satellite Blvd Suite 310 Duluth GA 30096 Secretary/Treasurer 1.00 0 0 0 Larry Gay Reagan 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Kim Delacey 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Robert L Reinhart 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 Earleen S Abernathy 3237 Satellite Blvd Suite 310 Duluth GA 30096 Director 1.00 0 0 0 NONE 0 NONE 0 Operation and maintenance of a 35-unit apartment complex for low-income elderly and self-sufficient handicapped persons in accordance with the U.S. Department of Housing and Urban Development. 407870 0 0 30195 24724 54919 0 0 54919 824 54095 2705 2705 0 2705 0 2705 0 2705 39352 0 39352 2705 0 0 54603 90439 52583 1277 18427 217329 39352 0 0 0 2705 36647 0 0 253976 0 0 0 0 0 0 54603 199373 90439 52583 1277 18427 36647 X 0 0 HUD Subsidy Income 531110 362658 Other Rental Income 531110 22 14 5838 0 5838 362680 368518 1A Subsidy income from operation of apartment complex for low income elderly and self-sufficient handicapped persons 1B Rental income from operation of apartment complex for low income elderly and self-sufficient handicapped persons 0 0 0 0 0 0 0 0 0 0 Accounting Fees 10200 0 10200 0 All cash and other assets are held for the operations of the housing units which is the charitable activity of the organization. Building 2002-08-01 1954733 1029124 SL 40.000000000000 48868 0 48868 Water Softner Syst 2003-11-15 6830 6830 SL 7.000000000000 0 0 0 Gate Entry System 2006-10-01 3995 3995 SL 7.000000000000 0 0 0 Entry Gate Camera 2008-04-17 3464 3464 SL 7.000000000000 0 0 0 Boiler 2009-04-06 6181 6181 SL 7.000000000000 0 0 0 Repair on Condensi 2009-12-10 1875 1875 SL 5.000000000000 0 0 0 A/C unit 2011-06-22 4700 4697 SL 7.000000000000 0 0 0 A/C unit 2010-11-12 2350 2350 SL 7.000000000000 0 0 0 Repair on Condensi 2011-12-29 2350 2350 SL 5.000000000000 0 0 0 A/C unit 2012-09-12 2350 2350 SL 7.000000000000 0 0 0 Door system 2012-11-12 4867 4867 SL 7.000000000000 0 0 0 Trash Chute Cleaner 2017-05-24 3692 3206 SL 7.000000000000 483 0 483 Lobby Furniture 2017-06-30 3954 3390 SL 7.000000000000 564 0 564 Cabinets 2021-06-22 5200 1486 SL 7.000000000000 743 0 743 4 Refrigerators 2022-05-23 3796 587 SL 7.000000000000 542 0 542 Roof 2022-02-03 72795 5157 SL 20.000000000000 3640 0 3640 Building 1954733 1077992 876741 Water Softner Syst 6830 6830 0 Gate Entry System 3995 3995 0 Entry Gate Camera 3464 3464 0 Boiler 6181 6181 0 Repair on Condensi 1875 1875 0 A/C unit 4700 4697 3 A/C unit 2350 2350 0 Repair on Condensi 2350 2350 0 A/C unit 2350 2350 0 Door system 4867 4867 0 Trash Chute Cleaner 3692 3689 3 Lobby Furniture 3954 3954 0 Cabinets 5200 2229 2971 4 Refrigerators 3796 1129 2667 Roof 72795 8797 63998 Tenant Deposits Held in Trust 9557 9585 9585 Taxes and Insurance 33954 0 33954 0 Utilities 56336 0 56336 0 Administrative 26362 0 26362 0 HUD Subsidy Income 362658 362658 Other Rental Income 22 22 Tenant Security Deposit 8534 8554 Management Fees 19404 0 19404 0 Payroll Taxes 5627 0 5626 0