Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT FORM 990 |
| Pt VI, Line 11b | FOR REVIEW. THE FISCAL OFFICER AND EXECUTIVE DIRECTOR |
| Pt VI, Line 11b | 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 |
| Pt VI, Line 12c | A CONFLICT OF INTEREST ARISES. THE BOARD MEMBER THEN |
| Pt VI, Line 12c | IS EXCUSED FROM FURTHER DISCUSSION REGARDING THE ISSUES |
| Pt VI, Line 12c | CREATING THE CONFLICT. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND 990 TAX FORMS |
| Pt VI, Line 19 | 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: | 13000178 |
| Software Version: |