Pacific Manor Inc.

“Retained falkenberg/gilliam & associates, inc. As approved management company for day-to-day management and operations. The company operates residential property for low income families and is subject to rules and regulations of the u.s. Department of housing and urban development (hud). Falkenberg/gilliam & associates specialized in managing hud assisted projects to ensure compliance with hud's rules and regulations.”

“The company is audited. During the audit the auditor works with the management company and a board officer to obtain the necessary information to prepare the form 990. The form 990 is reviewed by falkenberg/gilliam finance department then is forwarded to the board officer for review and signature.”

“In addition to the form 990 being available upon request, it is available through guidestar.org.”

“Security: program service expenses 29,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,592. Heating/cooling repairs: program service expenses 28,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,672. Bookeeping and accounting services: program service expenses 0. Management and general expenses 18,762. Fundraising expenses 0. Total expenses 18,762. Office supplies: program service expenses 751. Management and general expenses 16,835. Fundraising expenses 0. Total expenses 17,586. Mortgage insurance: program service expenses 16,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,112. Garbage & trash removal: program service expenses 13,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,373. Insurance - wokers' comp.: program service expenses 11,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,754. Office help: program service expenses 11,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,754. Misc. Taxes, licenses & permit: program service expenses 9,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,281. Service coordinator: program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Conventions and meetings: program service expenses 2,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,927. Resident council expense: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bank charges: program service expenses 509. Management and general expenses 0. Fundraising expenses 0. Total expenses 509. Other renting expense: program service expenses 236. Management and general expenses 0. Fundraising expenses 0. Total expenses 236.”