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 COMPLEX IS MANAGED BY THE SANSONE GROUP OF ST. LOUIS, MISSOURI UNDER AN AGREEMENT APPROVED BY HUD. |
| FORM 990, PART VI, SECTION A, LINE 6 | VARIOUS LABOR ORGANIZATIONS CONTRIBUTED MONEY AT THE INCEPTION OF THIS PROJECT FOR THE ORGANIZATIONAL EXPENSE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED AT A MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 26,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,653. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 18,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,099. SUPPLIES: PROGRAM SERVICE EXPENSES 17,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,697. REFERRALS: PROGRAM SERVICE EXPENSES 15,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,391. REPAIRS CONTRACT: PROGRAM SERVICE EXPENSES 14,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,508. BAD DEBT: PROGRAM SERVICE EXPENSES 12,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,234. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 10,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,415. AUDIT FEES: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. ACTIVITY FUND: PROGRAM SERVICE EXPENSES 6,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,455. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,100. ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 3,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,082. MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501. |
| FORM 990, PART XI, LINE 9: | ROUNDING ADJUSTMENT 1. |
| Software ID: | |
| Software Version: |