2012-10-10T13:38:41-05:00 2012-06-30 570813540 BURCH OXNER SEALE CO CPA'S PA PO DRAWER 4707 FLORENCE SC 295024707 990 2011-07-01 570954697 TRELLIS APARTMENTS INC TREL 8436675007 1211 E NATIONAL CEMETERY ROAD FLORENCE SC 29506 DAWN JOHNSON 8436675007 2012-09-25 1 TRACY S HUGGINS CPA P00277262 8436693142 2011 2016-02-24 21:20:13Z DR ROY HUDGENS 1211 E NATIONAL CEMETERY ROAD FLORENCE SC 29506 99079 0 X WWW.FCDSN.ORG X 1984 SC PROVIDE HOUSING TO ELDERLY AND DISABLED PERSONS 7 7 0 0 0 0 34541 33356 63912 65673 51 50 0 0 98504 99079 0 0 0 0 10773 9509 0 0 0 127909 118287 138682 127796 -40178 -28717 477050 447352 20714 19733 456336 427619 TO PROVIDE AFFORDABLE HOUSING FOR LOW AND MODERATE-INCOME HANDICAPPED INDIVIDUALS. 0 0 113467 65673 PROVIDES SUBSIDIZED APARTMENT BUILDINGS FOR DEVELOPMENTALLY DISABLED CITIZENS OF FLORENCE COUNTY 113467 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 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 33356 33356 TENANT RENT REVENUE 531110 65673 65673 65673 50 50 99079 65673 0 50 9443 9443 37 37 29 29 11029 11029 2960 2960 328 328 34153 34153 1 1 44674 44674 7473 7473 CONTRACTS 9413 9413 EQUIPMENT REPAIR & MAIN 7750 7750 SUPPLIES 495 495 MISCELLANEOUS ADMINISTR 11 11 127796 113467 14329 0 42141 50834 4317 4317 1167256 775055 430592 392201 477050 447352 17806 17429 2 2908 2302 20714 19733 X 92068 104351 364268 323268 456336 427619 477050 447352 -28717 0 X 0 1 1 X 1 1 X 35698 36978 34541 33356 140573 35698 36978 34541 33356 140573 140573 485 215 53 51 50 854 141427 338684 0.99400 0.98900 X 0 1 80000 80000 1058105 750517 307588 29151 24538 4613 392201 99079 127796 -28717 -28717 99079 0 99079 0 99079 127796 0 127796 0 127796 PART IV, LINE 2B: TENANT SECURITY DEPOSITS REQUIRED BY HUD DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXEMPT 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 1 0 1 0 0 0 0 FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD L 9600 ACTUAL EXPENSES INCURRED FLORENCE COUNTY DISABILITIES AND SPECIAL NEEDS BOARD N 9087 ACTUAL EXPENSES INCURRED