2024-03-13T16:25:25-05:00 2023-09-30 571157523 APRIO LLP 2002 SUMMIT BOULEVARD SUITE 120 ATLANTA GA 30319 990 2022-10-01 582527442 THE COTTAGES AT BEAUFORT II INC COTT 4048169770 PO BOX 53274 ATLANTA GA 30355 DIANA MCIVER ACTING PRESIDENT 4048169770 2024-02-16 1 DIANA MCIVER 999009999 1 STACY CULLEN P00974308 4048929651 2024-02-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIANA MCIVER PO BOX 53274 ATLANTA GA 30355 161523 0 X N/A X 2000 GA PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY HUD UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 5 5 0 5 0 0 0 0 162260 161471 48 52 0 0 162308 161523 0 0 0 0 40100 48260 0 0 0 126187 139052 166287 187312 -3979 -25789 788138 769075 1198463 1205189 -410325 -436114 PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY HUD UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 0 0 153876 161471 PROVIDE HOUSING TO LOW INCOME ELDERLY PERSONS BY OPERATING AN APARTMENT COMMUNITY REGULATED BY HUD UNDER SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. 153876 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X X DIANA MCIVER 4048169770 PO BOX 53274 ATLANTA GA 30355 X ALAN PATRICIO FORMER PRESIDENT 2.00 X X 0 0 0 SUSAN MCDONALD VICE PRESIDENT 2.00 X X 0 0 0 DIANA MCIVER SECRETARY/TREASURER/PRESIDENT 2.00 X X 0 0 0 LINDA PRESTON DIRECTOR 2.00 X 0 0 0 ANN MARIE SCHMIDT DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENT REVENUE 531110 160605 160605 LAUNDRY AND VENDING RE 531110 866 866 161471 52 52 161523 161471 0 52 44291 44291 536 536 3433 3433 21835 21835 9050 9050 32561 32561 30927 30927 20147 20147 ADMINISTRATIVE 15466 12915 2551 UTILITIES 6946 6946 TAXES 2120 2120 187312 153876 33436 0 3812 735 1309 9830 6575 1160027 542884 642870 617143 134703 140236 788138 769075 50657 57005 410 410 1141400 1141400 5996 6374 1198463 1205189 X -410325 -436114 -410325 -436114 788138 769075 -25789 0 X 0 1 X 0 1 1 X 139728 143689 156132 162260 161471 763280 139728 143689 156132 162260 161471 763280 0 0 0 763280 48 52 100 48 52 100 139728 143689 156132 162308 161523 763380 0.99990 0.00010 X 64314 64314 1059125 511070 548055 36588 31814 4774 617143 TENANT SECURITY DEPOSITS 7606 C REPLACEMENT RESERVE 131587 C OTHER RESERVES 1043 C 140236 SECURITY DEPOSITS 6374 6374 161523 0 161523 0 161523 187312 0 187312 0 187312 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR A DAY TO DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS COMMON PRACTICE FOR OWNER/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY, IF ANY, ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. ONLY AFTER ALL QUESTIONS FROM THE BOARD OF DIRECTORS ARE ANSWERED IS THE FINAL RETURN APPROVED AND PROVIDED TO A DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES AS NEEDED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.