| 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 | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 15,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,947. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 8,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,112. CLEANING AND PEST: PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,659. TELEPHONE/INTERNET : PROGRAM SERVICE EXPENSES 2,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,576. TRAVEL: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. |
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