Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS A CERTIFIED PUBLIC ACCOUNTANT (CPA) PRESENT THE 990 TO THE HOUSING BOARD FOR APPROVAL. UPON APPROVAL, THE CPA FILES THE 990 ELECTRONICALLY. |
FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT OF THE ORGANIZATION MONITORS AND APPROVES ALL PURCHASE ORDERS AND VOUCHERS TO ENSURE THAT ALL DEPARTMENTS ARE FOLLOWING AND ENFORCING THE ORGANIZATION'S POLICY REGARDING CONFLICT OF INTEREST. IF IT IS FOUND THAT A CONFLICT OF INTEREST REGARDING PURCHASING FROM RELATED PARTIES EXISTS, IT IS STOPPED IMMEDIATELY AND AN ALTERNATIVE VENDOR IS FOUND |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART IX, LINE 11G | SERVICE COORDINATOR : PROGRAM SERVICE EXPENSES 23,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,711. CONTRACTS: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. |
Software ID: | |
Software Version: |