SCHEDULE O
(Form 990)

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
2021
Open to Public
Inspection
Name of the organization
NALL HILLS HOMES ASSOCIATION
 
Employer identification number

48-0723686
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE ASSOCIATION ARE THE OWNERS OF THE 1272 PROPERTIES ENCOMPASSED WITHIN THE HOMES ASSOCIATION, AS DEFINED IN THE BYLAWS.
FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE ASSOCIATION IN GOOD STANDING ARE ELIGIBLE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 7B ALL MEMBERS OF THE ASSOCIATION IN GOOD STANDING ARE ELIGIBLE TO VOTE ON THE APPROVAL OF THE ANNUAL BUDGET, AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 8B THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES AS DEFINED IN THE INSTRUCTIONS.
FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER PREPARES AND REVIEWS FORM 990 PRIOR TO FILING. THE DIRECTORS ARE NOTIFIED OF THE FILING AND GIVEN THE OPPORTUNITY TO REVIEW IF DESIRED.
FORM 990, PAGE 6, PART VI, LINE 19 THE BYLAWS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS OF THE ASSOCIATION UPON REQUEST. THESE DOCUMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART XII THE ASSOCIATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ANNUALLY. HOWEVER, THE AUDIT FOR THE 2021 FINANCIAL STATEMENTS IS NOT COMPLETE AS THE THE FILING DATE OF THIS RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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