Return Reference | Explanation |
---|---|
Form 990, Part VI, Section B, line 11 | A copy of the Form 990 was provided to the housing director and the board of directors to review and approve prior to filing. |
Form 990, Part VI, Section B, line 12c | Periodic reviews are conducted and board members and officers annually are required to affirm by a signed statement they are in compliance with the conflict of interest policy. |
Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Form 990 Part XI Line 8 | Prior Period Adjustments includes the following: Uncollectible Note Receivable $278,000 Inventory-Housing Purchased -35,809 ________ Total Part XI, Line 8 $242,191 |
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