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, Line 3: Description of Delegated Duties to Management Company | Overall management of facilities. Manage repairs and maintenance, hires all staff and does the accounting. Files the required federal reporting. |
| Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | MEETING MINUTES TAKEN FOR EACH MEETING UNDER ROBERTS RULES OF ORDER. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | NO REVIEW WAS OR WILL BE CONDUCTED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST ISSUES ARE DOCUMENTED AND APPROVED BY USDA, RURAL HOUSEING AUTHORITY AS NEEDED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY MAKING A VERBAL OR WRITTEN REQUEST TO THE GOVERNING OFFICERS. |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |