Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | The property is operated by a property management company which manages day to day operations but reports to the organizations board of governors on a regular basis |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | More than 50% of the members of the organization must be members of Beneficent Congregational Church. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | President and treasurer review the 990 before filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Governors reviews any potential conflict of interest issues. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All such documents are available for review at the organizations main office |
| Form 990, Part IX, Line 24e: Other Expenses | Bad debt expense: Column (A) - Total = $243; Column (B) - Program Services = $243; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Dues: Column (A) - Total = $6233; Column (B) - Program Services = $6233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Fuel: Column (A) - Total = $81310; Column (B) - Program Services = $81310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Heating & Cooling: Column (A) - Total = $21934; Column (B) - Program Services = $21934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Admin Expenses: Column (A) - Total = $12856; Column (B) - Program Services = $0; Column (C) - Management & General = $12856; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Rental Expenses : Column (A) - Total = $1692; Column (B) - Program Services = $1692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Resident Activities: Column (A) - Total = $7799; Column (B) - Program Services = $7799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rubbish removal: Column (A) - Total = $11001; Column (B) - Program Services = $11001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $98798; Column (B) - Program Services = $98798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sewer: Column (A) - Total = $36439; Column (B) - Program Services = $36439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Snow Removal : Column (A) - Total = $7570; Column (B) - Program Services = $7570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $6770; Column (B) - Program Services = $6770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Vehicle Repairs : Column (A) - Total = $614; Column (B) - Program Services = $614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water: Column (A) - Total = $21116; Column (B) - Program Services = $21116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |