Hialeah Elderly Housing Inc.

“Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart - director”

“The organization has engaged a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of the low income rental housing under hud's section 202 program. Employees at the apartment complex are employees of the management company. The management contract has been approved by hud.”

“The organization does not have any committees with the authority to act on behalf of the board.”

“The president and management company president review and approve the 990 before filing.”

“Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.”

“The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.”

“The documents are available upon request.”

“Property management fees: program service expenses 139,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,391. Administrative expenses: program service expenses 57,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,256. Security: program service expenses 8,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,748. Miscellaneous taxes and insurance: program service expenses 974. Management and general expenses 0. Fundraising expenses 0. Total expenses 974.”

“Joseph f. Glenn - director/president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.”