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FORM 990, PAGE 1, ITEM B | ON ORIGINALLY FILED 990 FOR 12/31/18, THE BOARD MEMBER COMPENSATION WAS NOT INCLUDED. IT IS NOW INCLUDED. ALSO, A CORRECTED RESPONSE WAS MADE ON QUESTIONS 34, PARY IV AND PART XII, QUESTION 2B. |
FORM 990, PAGE 2, PART III, LINE 4D | TO MAINTAIN AND OTHERWISE PROVIDE HOUSING FACILITIES AND SERVICE THROUGH HOUSING ASSISTANCE WITH HUD WHICH IS DESIGNED TO MEET THE PARTICULAR NEEDS OF THE INHABITANTS OF HUD PROJECT 035-EH016 |
FORM 990, PAGE 6, PART VI, LINE 3 | RENTAL OPERATIONS OF IT'S HUD HOUSING PROGRAM HUD PROJECT 035-EH016 |
FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE IS EMPOWERED BY THE BOARD OF TRUSTEES TO REVIEW AND APPROVE THE AUDIT |
FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF THE POLICY IS THROUGH BOARD MEETING DISCUSSIONS AND THE SUBMISSION OF ANNUAL CONFICT OF INTEREST DISCLOSURE WITH DETAILS OF COMPLIANCE OR POSSIBLE CONFLICT. FORMS COMPLETED AND SUBMITTED BY EACH BOARD MEMBER. |
FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION EARNED BY THE DIRECTORS |
FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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