| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| AUDIT EXPENSE | 19,885 | 0 | 0 | 19,885 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| PART VII, LINE 1 | THE CORPORATION PURCHASES LIABILITY INSURANCE FOR ALL DIRECTORS AND OFFICERS THAT PROVIDES COVERAGE TO BOTH THE CORPORATION AND ITS DIRECTORS AND OFFICERS. WHILE A PORTION OF THE PREMIUM MAY BE CONSIDERED COMPENSATION TO DIRECTORS AND OFFICERS, THE COMPENSATORY PORTION ALLOCABLE TO ANY ONE INDIVIDUAL IS DE MINIMIS. | |
| 990 - PF, PART VII | IN 2022, RALPH BROWN RECEIVED THE BENEFIT OF THE EMPLOYEE HEALTH INSURANCE IN THE AMOUNT OF $3,819. | |
| FOOTNOTE | THE AUDITED FINANCIAL STATEMENTS INCLUDED IN THIS FILING ARE CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE THE ACTIVITY OF VARIOUS SUBSIDIARIES AND VARIABLE INTEREST ENTITIES WHICH FILE THEIR OWN SEPARATE TAX RETURNS AND INFORMATION REPORTS. THESE ENTITIES ARE THEREFORE NOT REFLECTED IN THIS FILING. THIS FILING ONLY INCLUDES THE ACTIVITY FOR TECHNICAL ASSISTANCE CORPORATION FOR HOUSING. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 8,211 | 0 | 0 | 8,211 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM AFFILIATE | 226,216 | 8,986 | 8,986 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TELEPHONE | 1,073 | 0 | 0 | 1,073 |
| OFFICE EXPENSES | 10,781 | 0 | 0 | 10,781 |
| MISCELLANEOUS | 7,265 | 0 | 0 | 7,265 |
| MEETINGS | 75 | 0 | 0 | 75 |
| INSURANCE - GROUP | 4,029 | 0 | 0 | 4,029 |
| INSURANCE | 5,352 | 0 | 0 | 5,352 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS INCOME | 716 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,391 | 0 | 0 | 5,391 |