Germaine Harbor Inc.

“The organization engages the services of a credited and hud certified property manager.”

“All existing board memebers may vote on additional new members.”

“Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the client to be reviewed and signed by the governing board.”

“The organization regularly and consistently monitors and enforces compliance by retaining the services of a compliance officer. The organization annually retains a certified public accountant to perform a comprehensive financial and compliance audit.”

“All governing documents, conflict of interest policies and financial statements are maintained in the management office. They are available for review to the general public upon request.”

“Elderly congregate services: program service expenses 15,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,481. Hvac: program service expenses 14,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,897. Snow removal: program service expenses 9,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,395. Miscellaneous maintenance expenses: program service expenses 8,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,504. Security: program service expenses 8,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,360. Supplies: program service expenses 5,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,789. Amortization: program service expenses 4,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,879. Trash removal: program service expenses 2,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,729. Misc. Administrative: program service expenses 748. Management and general expenses 0. Fundraising expenses 0. Total expenses 748.”