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FORM 990, PART VI, SECTION A, LINE 8A | THE GOVERNING BODY DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR. |
FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THIS FORM 990 WAS PROVIDED TO THE COMPANY'S BOARD OF DIRECTORS (THE GOVERNING BODY) WHO REVIEWED AND APPROVED THE FORM PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN INFORMAL PROCESS OF MONITORING CONFLICTS OF INTEREST. THE BURDEN IS ON THE OFFICER TO INFORM THE ORGANIZATION IF A CONFLICT EXISTS. |
FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE COMPANY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND THIS FORM 990 ARE AVAILABLE AT THE COMPANY'S OFFICES AT 502 W. GERMANTOWN PIKE SUITE 200, PLYMOUTH MEETING, PA 19462. COPIES WILL BE MADE ON REQUEST. |
FORM 990, PART XI, LINE 9: | CAPITAL ADVANCE RECEIVED FROM HUD FOR THE PROJECT 26,799. PRIOR PERIOD ADJUSTMENT 57,541. |
FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT EACH YEAR AS REQUIRED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE BOARD APPOINTED THE CFO AND ENTERPRISE MANAGER OF THE MANAGEMENT COMPANY TO OVERSEE AND APPROVE OF THE AUDIT. |
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