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 ORGANIZATION CONTRACTED WITH AAMFT TO PROVIDE MANAGEMENT SERVICES BASED ON THE PERCENTAGE OF TOTAL RENTAL INCOME. THE AMOUNT PAID TO AAMFT FOR SERVICES DURING THE YEAR HAS BEEN DISCLOSED ON PART IX, LINE 11A. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. A COPY OF FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF GOVERNING BODIES MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. SUBMITTED DISCLOSURES ARE REVIEWED BY THE PRESIDENT TO DETERMINE IF A CONFLICT EXISTS. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST THE MEMBER IS NOTIFIED AND GIVEN A SPECIFIED PERIOD OF TIME TO CORRECT THE CONFLICT OR TO RECUSE THEMSELVES FROM THEIR POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII, BOARD COMPENSATION: | MARVARENE OLIVER, BOARD PRESIDENT, RECEIVED PROFESSIONAL FEE STIPENDS FROM AAMFT, A RELATED ORGANIZATION, TO OFFSET LOSS WAGES FOR HER TIME DEVOTED TO HER POSITIONS ON THE BOARD. |
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