Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Management duties delegation Part VI line 3 | THE ASSOCIATION HAS A MANAGEMENT COMPANY TO DEAL WITH THE EVERYDAY OPERATIONS OF THE ASSOCIATION |
| Members or stockholder classes and rights Part VI line 6 | EACH HOMEOWNER HAS ONE VOTE PER LOT IN THE ASSOCIATION |
| Member election for additional members Part VI line 7a | EACH HOMEOWNER HAS ONE VOTE PER LOT AND CAN USE THIS VOTE TO ADD MEMBERS TO THE BOARD OF DIRECTORS. |
| Governing body decisions Part VI line 7b | ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS WHICH ARE ELECTED BY THE HOMEOWNERS |
| Form 990 governing body review Part VI line 11 | THE RETURN WAS PRESENTED TO THE BOARD PRIOR TO MAILING TO INTERNAL REVENUE SERVICE |
| Conflict of interest policy compliance Part VI line 12c | THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY AND ARE SUBJECT TO THIS. THEY ARE TO REPORT ANY CONFLICTS TO THE REMAINING BOARD. |
| CEO executive director top management comp Part VI line 15a | THE ASSOCIATION IS GOVERNED BY THE BOARD OF DIRECTORS, THERE ARE NO EMPLOYEES FOR THE ASSOCIATION. |
| Governing documents etc available to public Part VI line 19 | ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST |
| List of other fees for services expenses Part IX line 11g | FEES FOR SERVICES EXPENSES IS LISTED IN THE SUPPLEMENTAL INFORMATION. |
| List of other expenses Part IX line 24e | THE LIST OF OTHER EXPENSES IS AS FOLLOWSCHARITABLE CONTRIBUTIONS $ 7,355ACCESS GATE REPAIRS $ 3,886INTERNET WEB SERVICES $ 2,845 |
| General explanation attachment | The taxpayer is requesting that should any penalties arise from the filing of this tax return that they be waived. The taxpayer mailed theForm 8868 part II by certified mail on August 10 and has the proof of delivery on August 14, 2015, however they have not received the approval of the additional extension at time of filing. |
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