Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SERVICES PROVIDED INCLUDE OPERATION OF THE CLUBHOUSE AND HEALTH CENTER AS WELL AS FOOD SERVICE, SKILLED NURSING CARE, HOUSEKEEPING, MAINTENANCE AND OTHER SERVICES. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | YES, LIFECARE SERVICES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT AND BOARD REVIEW ANY STATED CONFLICT OF INTEREST DURING THE YEAR AND RESLOVES ANY ISSUE, IN THE PAST YEAR THERE HAVE BEEN NONE TO RESLOVE PER MANAGEMENT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION REVIEW OF TOP TWO EMPLOYEES IS DONE BY MANGEMNT COMPANY AS THEY ARE EMPLOYED BY THE MANAGEMENT COMPANY AND NOT THE TAXPAYER. THE TAXPAYER CONTRACTS WITH THE MANGEMENT COMPANY FOR THESE SERVICES. THE BOARD REVIEWS THESE CONTRACTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES, MANAGEMENT AND MANAGEMENT COMPANY REVIEW AND BUDGET FOR SAME WHICH IS REVIEWED BY THE BOARD EACH YEAR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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