SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
SOUTH NORFOLK COUNTY RESIDENCES INC
 
Employer identification number

04-2584668
Identifier Return Reference Explanation
  FORM 990, PART VI, SECTION A, LINE 3 THE PROJECT IS MANAGED BY THE ARC OF SOUTH NORFOLK, INC. THE MANAGEMENT FEE IS EQUAL TO 4.5% OF GROSS INCOME COLLECTED. THE AGREEMENT IS IN EFFECT UNTIL CANCELED BY HUD, THE CORPORATION, OR THE MANAGEMENT AGENT. THE PROJECT INCURRED A MANAGEMENT FEE OF $5,835 FOR THE YEAR ENDED JUNE 30, 2013, OF WHICH $299 WAS OUTSTANDING AND INCLUDED IN ACCOUNTS PAYABLE.
  FORM 990, PART VI, SECTION B, LINE 11 OFFICER OF MANAGEMENT COMPANY REVIEWS RETURN PRIOR TO FILING.
  FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST
    THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE METHODS USED BY THE COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
  FORM 990, PART VI, SECTION B, LINE 12A, 13 AND 14: THE CORPORATION DOES NOT HAVE WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DESTRUCTION POLICIES. HOWEVER, THE CORPORATION'S MANAGEMENT AGENT DOES HAVE THESE POLICIES AND THE CORPORATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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