Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | THE ORIGINAL RETURN FAILED TO ADEQUATELY REPORT THE DISPOSITION OF A BUILDING WHICH BURNED, FOR WHICH INSURANCE PROCEEDS WERE RECEIVED. FURTHER, CORRECTIONS HAVE BEEN MADE RELATED TO DEPRECIATION FOR THE YEAR, AND TO SEVERAL EXPENSE AND REVENUE AMOUNTS, WHICH ERRORS WERE NOT PREVIOUSLY CAUGHT BECAUSE THE ENDING FUND BALANCE ON PAGE 1 VS PAGE 2 WAS NOT RECONCILED. (IT NOW IS.) FINALLY, THE ADDITONAL RECEIPTS DUE TO INSURANCE RECEIVED FROM THE CASUALTY INCREASED THE ANNUAL RECEIPTS ABOVE THE AMOUNT WHICH REQUIRES FILING OF 990 INSTEAD OF 990-EZ. |
| Officer directors etc family relationship Part VI line 2 | TWO OF THE FOUR DIRECTORS ARE IN A FATHER / SON FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS PROVIDED TO THE BOARD AND THEN A BOARD MEETING IS HELD TO DISCUSS THE FORM 990 |
| Conflict of interest policy compliance Part VI line 12c | THE CONFLICT OF INTEREST POLICY IS PART OF THE REQUIREMENTS OF THE USDA RURAL DEVELOPMENT, TO WHICH REPORTS ARE MADE DISCLOSING ANY POTENTIAL INTEREST CONFLICTS. THE USDA RD REPORT AND CERTIFICATION, THOUGH, IS MAKE TRIENNIALLY INSTEAD OF ANNUALLY. |
| CEO executive director top management comp Part VI line 15a | THE USDA RURAL DEVELOPMENT PROGRAM HAS POLICIES CONCERNING WHAT MANAGEMENT PERSONNEL OF THEIR ASSOCIATED NON-PROFIT HOUSING COMPLEXES MAY BE COMPENSATED, PER UNIT. WHEN THIS AMOUNT CHANGES, THE BOARD MEETS TO DISCUSS AND APPROVE THE NEW COMPENSATION AMOUNT. |
| Governing documents etc available to public Part VI line 19 | THESE DOCUMENTS WOULD BE MADE AVAILABLE TO THOSE WHO MAKE A REQUEST |
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