| FORM 990, PAGE 6, PART VI, LINE 3 |
MANAGEMENT DUTIES WERE DELEGATED TO HOUSTON HOUSING MGMT CORP, 2211 NORFOLK ST., STE 614, HOUSTON TX 77098. |
| FORM 990, PAGE 6, PART VI, LINE 7A |
THE CORPORATION IS A COMPONENT UNIT OF THE HARRIS CENTER FOR MENTAL HEALTH AND IDD , A STATE AUTHORITY. THE AUTHORITY APPOINTS THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B |
DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE STATE AUTHORITY. |
| FORM 990, PAGE 6, PART VI, LINE 8A |
THE MANAGEMENT COMPANY INDICATES THAT THE BOARD DID NOT CONDUCT ANY MEETINGS HELD DURING FISCAL YEAR ENDED 8/31/19. |
| FORM 990, PAGE 6, PART VI, LINE 8B |
THE MANAGEMENT COMPANY INDICATES THAT COMMITTEES DID NOT CONDUCT ANY MEETINGS HELD DURING FISCAL YEAR ENDED 8/31/19. |
| FORM 990, PAGE 6, PART VI, LINE 11B |
THE FORM 990 IS REVIEWED BY THE PRESIDENT WHO HAS THE AUTHORITY OF THE BOARD. A COPY OF THE COMPLETED RETURN IS MADE AVAILABLE TO THE FULL BOARD IN THE NORMAL COURSE OF BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C |
INFORMATION REGARDING THE MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ON FILE AT THE HARRIS CENTER FOR MENTAL HEALTH AND IDD (STATE AUTHORITY). |
| FORM 990, PAGE 6, PART VI, LINE 19 |
THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS BELOW: HOUSTON HOUSING MANAGEMENT CORP. 2211 NORFOLK STREET, STE 614 HOUSTON TX 77098. |
| FORM 990, PART XI, LINE 9 |
BOOK / TAX DEPRECIATION DIFFERENCE -1 |
Attach to Form 990 or 990-EZ.