| FORM 990, PART VI, SECTION A, LINE 3 |
MANAGEMENT ACTIVITIES ARE PERFORMED BY COALITION HOMES, INC., A RELATED TAX-EXEMPT ORGANIZATION, PURSUANT TO AN AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. MANAGEMENT FEES OF $3,948 WERE INCURRED DURING THE TAX YEAR. PLEASE REFER TO PART VII AND SCHEDULE J FOR INDIVIDUALS COMPENSATED BY THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A |
ALL DIRECTORS SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO APPOINTED BY MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. |
| FORM 990, PART VI, SECTION A, LINE 8B |
THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND ONCE COMPLETED IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 |
THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS RELATED ORGANIZATION, MONTGOMERY COUNTY COALITION FOR THE HOMELESS, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE U.S. OFFICE OF MANAGEMENT AND BUDGET WEBSITE. |
| FORM 990, PART IX, LINE 11G |
CONSULTANTS: PROGRAM SERVICE EXPENSES 28,255. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,505. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,640. CONDO FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,761. |
Attach to Form 990 or 990-EZ.