Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 | |
| FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR | ||
| PERFORM AN IN DEPTH REVIEW OF THE FORM 990 PRIOR TO FILING. | ||
| Pt VI, Line 12c | BOARD MEMBERS MUST DISCLOSE IMMEDIATELY ANY SITUATION IN WHICH | |
| A CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN | ||
| IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES | ||
| CREATING THE CONFLICT. | ||
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS | |
| ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICES. | ||
| Pt VI, Line 15b | NO OFFICERS ARE COMPENSATED. | |
| Form 990EZ, Part I, Line 16 | BANK FEES REPAIR BAD DEBTS OFFICE SUPPLIES INTEREST EXPENSE | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE-NET PREPAID EXPENSES | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES MORTGAGES & NOTES PAYABLE TENANT DEPOSITS |
| Software ID: | 12000225 |
| Software Version: |