| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ROUTINELY REVIEWS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15A | PAYROLL IS ROUTINELY REVIEWED BY BOARD. PAYROLL COSTS ARE REIMBURSED TO PROPERTY MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PROPERTY TAXES: PROGRAM SERVICE EXPENSES 18,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,037. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 9,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,854. TRASH: PROGRAM SERVICE EXPENSES 7,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,668. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 4,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,622. CLEANING AND PEST : PROGRAM SERVICE EXPENSES 3,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,938. TELEPHONE: PROGRAM SERVICE EXPENSES 2,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,658. SUPPLIES: PROGRAM SERVICE EXPENSES 1,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. |
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