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, SECTION A, LINE 3 | THE PROJECT IS MANAGED BY PHILADELPHIA PRESBYTERY HOMES, INC. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY BEFORE BEING FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF ANY AND ALL POTENTIAL CONFLICTS THAT MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY COMPLETING FORM SF-SAC AND SUBMITTING A SINGLE AUDIT REPORTING PACKAGE IN THE INTERNET DATA ENTRY SYSTEM OF THE FEDERAL AUDIT CLEARINGHOUSE. ALL INPUT DATA IS PROVIDED TO THE PUBLIC THROUGH A DATA DISSEMINATION/QUERY SYSTEM AT THE FEDERAL AUDIT CLEARINGHOUSE WEBSITE. |
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