Town House Inc.

“Not applicable - the organization does not have committees with authority to act on behalf of the governing body.”

“The board president reviews and approves the draft form 990. Other members of the board receive copies of the filed form 990.”

“Board members and officers are required to read and provide a signed statement of their understanding of the organization's conflict of interest policy at least annually. If a potential conflict of interest occurs, it is reviewed and resolved by the board of directors.”

“Not applicable - the organization does not compensate its officers.”

“Not applicable - the organization does not have other officers or key employees.”

“The organization's form 990, governing documents, conflict of interest policy and financial statements are available for public inspection upon request.”

“Mental health kokua, inc. ("mhk"), a tax-exempt sec 501(c)(3) organization, acts as managing agent and social service provider for several housing urban developement projects, including the reporting organization. The organization reimburses mhk for expenses incurred on its behalf, and certain mhk board memebrs also serve on the reporting organization's board. See also, schedule r.”

“Outside service 10,916 0 0”

“The financial statements of the organization were not required to undergo an audit for the fiscal year ended 9/30/2016. The board of directors assumes responsibility for oversight of the form 990 and the selection of an independent certified public accountant. The form 990 is reviewed and approved by the board president. Other members of the board receive copies of the filed form 990.”