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NOTES AND INTEREST RECEIVABLE CONSISTS OF THE FOLLOWING (Details) (USD $) | Sep. 30, 2012
--- | ---
Miscellaneous non-related party notes | $ 4,097
Miscellaneous related party notes (1) | 2,320
One Realco Corporation 3.00% | 10,000
Realty Advisors Management, Inc. 4.00% | 20,387
S Breeze I-V, LLC 5.00% | 2,667
Unified Housing Foundation, Inc. (Cliffs of El Dorado) , Interest 5.25%, December 31, 2027 | 2,097
Unified Housing Foundation, Inc. (Echo Station) Interest 5.25% December 31, 2027 | 1,481
Unified Housing Foundation, Inc. (Inwood on the Park) Interest 5.25% December 31, 2027 | 5,059
Unified Housing Foundation, Inc. (Kensington Park) Interest 5.25% December 31, 2027 | 3,936
Unified Housing Foundation, Inc. (Lakeshore Villas) Interest 5.25% December 31, 2027 | 9,096
Unified Housing Foundation, Inc. (Limestone Canyon) Interest 5.25% July 31, 2015 | 3,057
Unified Housing Foundation, Inc. (Limestone Canyon) Interest 5.25% December 31, 2027 | 4,663
Unified Housing Foundation, Inc. (Limestone Ranch) Interest 5.25% July 31, 2015 | 2,250
Unified Housing Foundation, Inc. (Limestone Ranch) Interest 5.25% December 31, 2027 | 6,000
Unified Housing Foundation, Inc. (Parkside Crossing) Interest 5.25% December 31, 2027 | 2,272
Unified Housing Foundation, Inc. (Sendero Ridge) Interest 5.25% July 31, 2015 | 5,174
Unified Housing Foundation, Inc. (Sendero Ridge) Interest 5.25% December 31, 2027 | 4,812
Unified Housing Foundation, Inc. (Timbers of Terrell) Interest 5.25% December 31, 2027 | 1,323
Unified Housing Foundation, Inc. (Tivoli) Interest 5.25% December 31, 2027 | 7,966
Unified Housing Foundation, Inc. (Reserve at White Rock Phase I) Interest 5.25% December 31, 2027 | 2,485
Unified Housing Foundation, Inc. (Reserve at White Rock Phase II) Interest 5.25% December 31, 2027 | 2,555
Unified Housing Foundation, Inc. (Trails at White Rock) Interest 5.25% December 31, 2027 | 3,815
Unified Housing Foundation, Inc. Interest 5.00% December 31, 2012 | 6,000
Accrued interest non performing loans | 2,255
Total Performing | 117,767
130 Windmill Farms, L.P. | 507
Leman Development, Ltd. | 1,500
Miscellaneous non-related party notes Non-Performing | 772
Tracy Suttles Non-Performing | 1,077
Accrued interest Non perfoming loans | 400
Total Non-Performing | 4,256
Less: Allowance for estimated losses | (21,704)
Total Performing And Non-Performing | $ 101,235

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