| FORM 990, PAGE 6, PART VI, LINE 2 |
STEVEN COTTRELL BEVERLY COTTRELL TREASURER BOARD MEMBER MARRIED GLENN PRESCOTT DORI PRESCOTT BOARD MEMBER BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 3 |
OPERATIONS ARE MANAGED BY EP MANAGEMENT CO. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
FORM 990 IS REVIEWED & APPROVED BY THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
IDENTITY OF INTREREST DISCLOSURES ARE MADE TO THE UNIOTED STATES RURAL DEVELOPMENT AGENCY. IN ADDITION, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. |
| FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNMENT DOCUMENTS ARE MAINTAINED BY BOTH THE MANAGEMENT COMPANY AND THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
MGT CO SITE MGR PAYROLL COST 0 34,718 0 MGT CO SITE MGT PAYROLL TAX 0 12,759 0 MGT CO MAINT MGR PAYROLL COST 26,099 0 0 TOTAL 26,099 47,477 0 |
| FORM 990, PART IX, LINE 24E |
ELECTRICITY 15,153 0 0 HVAC REPAIRS 10,010 0 0 SNOW REMOVAL 7,964 0 0 DECORATING AND REPAIR CON 5,846 0 0 TELEPHONE 0 5,837 0 ELEVATOR MAINTENANCE 5,584 0 0 GROUNDS SUPPLIES 4,380 0 0 FIRE ALARM MAINTENANCE 2,427 0 0 RUBBISH REMOVAL 2,305 0 0 EXTERMINATING CONTRACT 686 0 0 JANITORIAL SUPPLIES 212 0 0 CORPORATE TAXES 15 0 0 TOTAL 54,582 5,837 0 |
Attach to Form 990 or 990-EZ.