| Return Reference | Explanation |
|---|---|
| Pt VI, Line 12c | Management of the Organization regularly and consistently monitors compliance of policies with its employees. |
| Pt VI, Line 15a | The Board approves the compensation for the Executive Director, Finance Director and other members of management. |
| Pt VI, Line 15b | The Executive Director and the Finance Director approve the compensation for employees. |
| Pt XII, Line 2c | The Board of Director assumes responsibility of the audit. |
| Pt VI, Line 19 | The financial statements and conflict of interest policy are available to the public upon request. |
| Pt VI, Line 11b | The Board reviews the Federal Form 990 by comparing it the audited financial before its filed. |
| Pt XI | Write-off of prior year assets and liabilities. |
| Pt VI, Line 3 | The Organization has a management company that oversee three (2) of their apartments, which are Community Circle, Portor Arms Apartments and Pine Lane Garden Apartments. |
| Pt XI | Acquistion of fixed assets |
| Software ID: | 23017509 |
| Software Version: |