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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
JOHNSTOWN LEASE HOUSING CORPORATION
 
Employer identification number

25-1857619
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS COMPLETED BY A CERTIFIED PUBLIC ACCOUNTING FIRM; REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS. THE EXECUTIVE OFFICER IS THE BOARD-DESIGNATED OFFICER WHO SIGNS THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C JLHC STAFF AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST. ADDITIONALLY, THIS POLICY INCLUDES PROVISIONS FOR ADDRESSING SUCH CONFLICTS. FINALLY, STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT AN "ANNUAL DISCLOSURE STATEMENT" AS THIS PERTAINS TO HAVING ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 18 COPIES OF JLHC FORM 990 SHALL BE MADE AVALIABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT.
FORM 990, PAGE 6, PART VI, LINE 19 NO CHANGES FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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