Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | The 990 is reviewed by the board president before it is filed. | |
| Pt VI, Line 12c | The board of directors annually polls each voting member | |
| for compliance with its conflict of interest policy. | ||
| Pt VI, Line 15a | The board approves the annual budget which contains | |
| detailed salaries. No officer or director received | ||
| any compensation. | ||
| Pt VI, Line 15b | The board approves the annual budget which contains | |
| detailed salaries. | ||
| Pt VI, Line 2 | The board president and secretary/treasurer are a | |
| married couple as well as two of the directors. | ||
| Pt VI, Line 3 | The HUD subsidized apartment complex is managed by | |
| Carteret Management Corporation, 5300 W. Cypress St., | ||
| Suite #200, Tampa, FL 33607. | ||
| Pt VI, Line 19 | The organization has its governing documents, conflict | |
| of interest policy, and financial statements available | ||
| for public inspection at its managment agent. | ||
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES | |
| Form 990, Part IX, Line 24f | BAD DEBTS 323. 323. 0. 0. |
| Software ID: | 12000225 |
| Software Version: |