Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A MANAGEMENT COMPANY TAKE CARE OF THE DAILY OPERATIONS, PREPARE AND SUBMIT MONTHLY FILINGS TO THE HOUSING DEPARTMENTS, AND MAINTAIN FINANCIAL RECORDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS AN ANNUAL COMPILATION OF ITS FINANCIAL RECORDS DURING WHICH THE BOARD OF DIRECTORS REVIEW AND APPROVE THE FINANCIAL STATEMENTS. FROM THIS SET OF RECORDS, THE ORGANIZATION REQUESTS THE ACCOUNTING FIRM TO PREPARE THE FORM 990 ON ITS BEHALF. AS PART OF THE PROCESS, THE MANAGEMENT AGENT REVIEWS THE TAX RETURN AND BRINGS THE RETURN TO THE BOARD. THE PRESIDENT REVIEWS THE RETURN AND SIGNS IT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES FULL PUBLIC ACCESS TO THE POLICIES, PROCEDURES, AND ANY FINANCIAL STATEMENTS. DOCUMENTS ARE AVAILABLE ON FILE WITH THE MANAGEMENT AGENT IN TURTLE LAKE AND ARE AVAILABLE THROUGH WRITTEN PUBLIC RECORDS REQUEST. |
| Software ID: | |
| Software Version: |