| FORM 990, PAGE 6, PART VI, LINE 3 |
SUPERVISING PERSONNEL, PLANNING OR EXECUTING BUDGETS AND FINANCIAL OPERATI ONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
BOARD MEMBERS HAVE THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. THE FORM IS ALSO REVIEWED BY THE MANAGEMENT AGENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING. BOARD MEMBERS REPORT ANY CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A |
THE MANAGEMENT FEE PAID TO THE MANAGEMENT COMPANY IS BASED UPON A PERCENTAGE OF RENTAL INCOME. THE MANAGEMENT RATE IS APPROVED BY THE HOUSING AND URBAN DEVELOPMENT(HUD). |
| FORM 990, PAGE 6, PART VI, LINE 15B |
ANNUAL EMPLOYEE EVALUATIONS ARE PERFORMED BY THE BOARD OF DIRECTORS. ANY PAY RATE CHANGES ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST. |
| FORM 990, PART IX, LINE 11G |
OFFICE SALARIES 34,045 0 0 MANAGER / SUPER SALARY 78,349 0 0 PAYROLL 105,732 0 0 PAYROLL TAXES 25,012 0 0 EMPLOYEE HEALTH INSURANCE 76,381 0 0 TOTAL 319,519 0 0 |
| FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Attach to Form 990 or 990-EZ.