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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
1035 OSAGE INC
 
Employer identification number

82-2110750
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER OF THE DENVER HOUSING AUTHORITY ARE ALSO DIRECTORS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT IS REVIEWED BY DHA ACCOUNTING STAFF AND CORRECTIONS, IF ANY, ARE REQUESTED TO BE MADE. A REVISED DRAFT IS ISSUED AND SHARED WITH THE BOARD MEMBERS. BOARD MEMBERS REVIEW, ASK QUESTIONS, AND PROVIDE CONCURRENCE TO ISSUE THE 990. DHA ACCOUNTING STAFF THEN INFORMS THE AUDITORS THAT THE 990 IS OKAY TO BE FINAL AND FILED.
FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS DRAFTED A CONFLICT OF INTEREST POLICY AND APPROVAL OF THE DOCUMENT IS PENDING.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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