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
2020
Open to Public
Inspection
Name of the organization
PORTALES RETIREMENT HOUSING
CORPORATION
Employer identification number

85-0249296
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 3 MONTHLY ACCOUNTING, COLLECTIONS, RENTING, TENANT QUALIFICATIONS, ALL COMPLIANCE.
FORM 990, PAGE 6, PART VI, LINE 6 ANNUAL SELECTION OF BOARD & GENERAL MEMBERS. NO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL SELECTION OF BOARD & GENERAL MEMBERS. NO COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 7B MONTHLY BOARD MEETINGS. MATERIAL DECISIONS SUBJECT TO APPROVAL OF GENERAL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT COMPLETES ANNUAL NON PROFIT TAX RETURN. SAME CERTIFIED PUBLIC ACCOUNTANT COMPLETES ANNUAL AUDIT OF THE BOOKS AND RELATED RECORDS OF ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 12C THROUGH KNOWLEDGE OF ALL GENERAL BOARD MEMBERS WITH OTHER BOARD MEMBERS AND THEIR AFFILIATIONS.
FORM 990, PAGE 6, PART VI, LINE 15A GENERAL MARKET ANALYSIS SUPPORTING KEY POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 19 CERTIFIED ANNUAL AUDITED FINANCIAL STATEMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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