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 2 | THE PRESIDENT AND THE SECRETARY ARE MARRIED. |
| Form 990, Part VI, Section A, Line 3 | THE DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMPLEX IS HANDLED BY TAMCO PROPERTY MANAGEMENT, LLC, A PROFESSIONAL REAL ESTATE MANAGEMENT COMPANY SPECIALIZING IN HUD PROPERTIES. |
| Form 990, Part VI, Section B, Line 11A, 11B | THE BOARD PRESIDENT REVIEWS THE FORM 990 WITH THE CPA BEFORE IT IS FILED. THE RETURN IS THEN MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| Form 990, Part VI, Section C, Line 19 | ALL INFORMATION RELATED TO THE ORGANIZATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH BOTH THE OFFICE OF MANAGEMENT AND BUDGET OMB AND THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT HUD PURSUANT TO CIRCULAR A-133. LEGAL DOCUMENTS RELATED TO GOVERNANCE ARE FILED WITH THE SECRETARY OF STATE. THERE IS NO FORMAL CONFLICT OF INTEREST POLICY BUT THE ORGANIZATIONS BY-LAWS PROHIBIT THE RECEIPT OF COMPENSATION BY ANY BOARD MEMBER. |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |