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
LUVLEE'S RESIDENTIAL CARE INC
 
Employer identification number

95-4166905
Return Reference Explanation
Pt VI, Line 11b THE ORGANIZATION'S GOVERNING BOARD REVIEWED THE 990 RETURN IN THE FOLLOWING STEPS:
Pt VI, Line 11b STEP 1: REVIEW PAGE 9, STMT OF REVENUE
Pt VI, Line 11b STEP 2: REVIEW PAGE 10, STMT OF FUNCTIONAL EXPENSES
Pt VI, Line 11b STEP 3: REVIEW PAGE 11, BALANCE SHEET
Pt VI, Line 11b STEP 4: REVIEW PAGE 1, SUMMARY OF PAGES 9-11
Pt VI, Line 11b STEP 5: REVIEW (PART IV) CHECKLIST OF REQUIRED SCHEDULES AND RELATED SCHEDULES (SCHEDULE A, D, L & O)
Pt VI, Line 11b STEP 6: REVIEW (PART V) STMT REGARDING IRS FILINGS AND TAX COMPLIANCE & (PART VI) GOVERNANCE, MANAGEMENT AND DISCLOSURE FOR ACCURACY
Pt VI, Line 11b STEP 7: PERFORM NECESSARY CORRECTIONS
Pt VI, Line 15a STEP 8: EXECUTIVE DIRECTOR SIGNS THE TAX RETURN
Pt VI, Line 12c THE ORGANIZATION DISCUSSES ANY POTENTIONAL CONFLICT OF INTERESTS DURING QUARTERLY BOARD MINUTES.
Pt VI, Line 19 THE ORGANIZATION IS NOT A PUBLIC COMPANY, HOWEVER IT PROVIDES ITS DOCUMENTS TO REQUIRED PARTIES ON AN
Pt VI, Line 19 ANNUAL BASIS.
Pt VI, Line 15a THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY.
Pt VI, Line 15b THE COMPENSATION IS REVIEWED BY THE FUNDING AGENCY.
Pt VI, Line 18 PROVIDE UPON REQUEST
Pt VI, Line 2 THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR ARE RELATED.
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


Additional Data


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