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, PAGE 6, PART VI, LINE 7A | THE BOARD OF DIRECTORS OF THE PARENT CORPORATION ELECTS 3 DIRECTORS FOR 1 YEAR TERMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS CAREFULLY PREPARED BY ACCOUNTANTS EMPLOYED BY INFIRMARY HEALTH SYSTEM WITH ASSISTANCE AND INPUT FROM SEVERAL KNOWLEDGABLE EMPLOYEES. THE RETURN IS REVIEWED AND SIGNED BY AN OFFICER OF THE CORPORATION. NO OTHER REVIEW WILL BE PERFORMED FOR THE CURRENT RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE DIRECTORS AND OFFICERS ARE EMPLOYEES OF AN AFFILIATED COMPANY AND ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICIES WHICH DEFINE CONFLICTS OF INTEREST AND ADVISE THAT ALL SHOULD BE AVOIDED IF POSSIBLE. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AS THEY BECOME AWARE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CORPORATE CHARTER OF GULF HEALTH PROPERTIES, INC., IS A MATTER OF PUBLIC RECORD IN THE PROBATE COURT OF MOBILE COUNTY, AL. THE CORPORATE BYLAWS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | BUILDING MANAGEMENT COSTS 132,865 0 0 BUILDING MANAGEMENT COSTS 6,108 0 0 |
| FORM 990, PART XI, LINE 9 | ROUNDING -2 TOTAL -2 |
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