Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART VI, PAGE 6, LINE 11B | THE FORM 990 FOR THE DELTA ZETA NATIONAL HOUSING CORPORATION IS PREPARED BY PRICEWATERHOUSECOOPERS, LLP, AN ACCOUNTING FIRM. ONCE PREPARED, THE RETURN IS REVIEWED BY THE BUSINESS CONTROLLER AND THEN THE EXECUTIVE DIRECTOR BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, SECTION C, LINE 19 | DELTA ZETA NATIONAL HOUSING CORPORATION DOES NOT MAKE ITS WRITTEN CONFLICT OF INTERESTS POLICY NOR ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. |
| PART VI, PAGE 6, LINE 15A AND 15B | COMPENSATION WAS PAID BY THE NATIONAL HOUSING CORPORATION BUT THE EXPENSE IS REFLECTED ON A SEPARATE TAX RETURN MADE BY THE NATIONAL HOUSING CORPORATION GROUP RETURN UNDER A GROUP EXEMPTION (FEIN 31-1420978) TO PROPERLY MATCH REVENUE AND EXPENSES. |
| PART VI, PAGE 6, LINE 12C | THE BOARD OF DIRECTORS FOR THE NATIONAL HOUSING CORPORATION IS RESPONSIBLE FOR THE WRITTEN CONFLICT OF INTEREST POLICY AND MONITORS ADHERENCE TO THE POLICY. THE NATIONAL HOUSING CORPORATION AVOIDS HIRING PERSONNEL WHO COULD POTENTIALLY CAUSE CONFLICTS OF INTEREST. |
| PART XI, PAGE 12, LINE 9 | INTEREST RATE SWAP MARK-TO-MARKET ADJUSTMENT $ 36,960 |
| Software ID: | |
| Software Version: |