XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
NOTES AND INTEREST RECEIVABLE CONSISTS OF THE FOLLOWING (Details) (USD $)
Sep. 30, 2013
Performing loans As Of:  
Miscellaneous non-related party note $ 4,097
Miscellaneous related party notes (1) 2,349
One Realco Corporation (1)(2) 7,000
Realty Advisors Management, Inc. (1) 20,387
S Breeze I-V, LLC 3,078
Unified Housing Foundation, Inc. (Cliffs of El Dorado) (1) 2,097
Unified Housing Foundation, Inc. (Echo Station) (1) 1,481
Unified Housing Foundation, Inc. (Inwood on the Park) (1) 5,059
Unified Housing Foundation, Inc. (Kensington Park) (1) 3,936
Unified Housing Foundation, Inc. (Lakeshore Villas) (1) 2,000
Unified Housing Foundation, Inc. (Lakeshore Villas) (2) 9,096
Unified Housing Foundation, Inc. (Limestone Canyon) (1) 3,057
Unified Housing Foundation, Inc. (Limestone Canyon) 4,663
Unified Housing Foundation, Inc. (Limestone Ranch) (1) 6,000
Unified Housing Foundation, Inc. (Parkside Crossing) (1) 1,936
Unified Housing Foundation, Inc. (Sendero Ridge) (1) 4,812
Unified Housing Foundation, Inc. (Timbers at the Park) (1) 1,323
Unified Housing Foundation, Inc. (Tivoli) (1) 1,826
Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) (1) 2,485
Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) (1) 2,555
Unified Housing Foundation, Inc. (Trails at White Rock) (1) 3,815
Unified Housing Foundation, Inc. (1) 6,000
Accrued interest: 8,745
Total Performing 121,361
Leman Development, Ltd (2) 1,500
Tracy Suttles (2) 1,077
Miscellaneous non-related party notes 1,279
Accrued interest 45
Total Non-Performing 3,901
Allowance for doubtful accounts (20,123)
Total Non-Performing loans $ 105,139