Harvard Plaza 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.”

“Heating/cooling repairs and ma: program service expenses 22,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,194. Security expense: program service expenses 16,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,004. Insurance - workers' comp.: program service expenses 13,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,424. Garbage & trash removal: program service expenses 13,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,028. Bookkeeping: program service expenses 0. Management and general expenses 12,890. Fundraising expenses 0. Total expenses 12,890. Misc. Taxes, licenses & permit: program service expenses 12,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,299. Office supplies: program service expenses 321. Management and general expenses 11,820. Fundraising expenses 0. Total expenses 12,141. Administrative rent free unit: program service expenses 10,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,325. Office help: program service expenses 9,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,330. Service coordinator: program service expenses 6,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,600. Management consultants: program service expenses 5,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,650. Conventions and meetings: program service expenses 3,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,372. Resident council: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Bad debts: program service expenses 337. Management and general expenses 0. Fundraising expenses 0. Total expenses 337. Other renting expenses: program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252.”