2013-10-02T07:16:24-05:00 2013-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2012-07-01 570954697 TRELLIS APARTMENTS INC TREL 8436675007 1211 E NATIONAL CEMETERY ROAD FLORENCE SC 29506 DAWN JOHNSON 8436675007 2013-09-20 1 TRACY S HUGGINS CPA P00277262 8436693142 2012 2016-02-25 16:41:14Z DR ROY HUDGENS 1211 E NATIONAL CEMETERY ROAD FLORENCE SC 29506 130420 0 X WWW.FCDSN.ORG X 1984 SC PROVIDE HOUSING TO ELDERLY AND DISABLED PERSONS 7 7 0 0 0 0 33356 60405 65673 69950 50 15 0 50 99079 130420 0 0 0 0 9509 14241 0 0 0 118287 136199 127796 150440 -28717 -20020 447352 431503 19733 23904 427619 407599 TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS. 0 0 125784 70000 PROVIDES SUBSIDIZED APARTMENT BUILDINGS FOR DEVELOPMENTALLY DISABLED CITIZENS OF FLORENCE COUNTY 125784 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X DAWN JOHNSON 8436675007 1211 E NATIONAL CEMETERY ROAD FLORENCE SC 29506 X BOYD F JAMES 1.00 X 0 0 0 JOHN CUSACK 1.00 X 0 0 0 ANNA FRANKS 1.00 X 0 0 0 DR ROY HUDGENS 4.00 X 0 0 0 DR ILA MCFADDEN 1.00 X 0 0 0 LOU VAUSE 1.00 X 0 0 0 HARRY PATTERSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 60405 60405 TENANT RENT REVENUE 531110 69950 69950 69950 15 15 FORFEITED TENANT SECUR 531110 50 50 50 130420 70000 0 15 13145 13145 449 449 647 647 15688 15688 3087 3087 3886 3886 38548 38548 198 198 44873 44873 7379 7379 CONTRACTS 15692 15692 SUPPLIES 2847 2847 EQUIPMENT REPAIR & MAIN 2204 2204 MISCELLANEOUS ADMINISTR 1797 1797 150440 125784 24656 0 50834 69569 267 4317 4317 1177278 819928 392201 357350 447352 431503 17429 20931 2 319 2302 2654 19733 23904 X 104351 125331 323268 282268 427619 407599 447352 431503 -20020 0 X 0 1 X 1 1 1 X 35698 36978 34541 33356 60405 200978 35698 36978 34541 33356 60405 200978 200978 215 53 51 50 15 384 201362 320791 0.99810 0.99400 X 0 1 X 80000 80000 1065257 793509 271748 2870 339 2531 29151 26080 3071 357350 X 130420 0 130420 0 130420 150440 0 150440 0 150440 PART IV, LINE 2B: TENANT SECURITY DEPOSITS REQUIRED BY HUD DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROJECT DOES NOT HAVE ANY INCOME IT CONSIDERS TO BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE 990 IS REVIEWED BY THE CHAIRMAN AND APPROVED PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD 1211 E NATIONAL CEMETERY FLORENCE SC 29506 570718186 MENTALLY HANDICAPPED SERVICES SC 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD M 0 ACTUAL EXPENSES INCURRED FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD O 1530 ACTUAL EXPENSES INCURRED