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									                                       Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                  As of: 10/02/2009



                                                     RECIPIENT REPORT: GRANT OR LOAN

                                                                  PRIME RECIPIENT

                                                           REPORTING INFORMATION
1   Data Element                                      Tax Credit Assistance Program (TCAP)
2 Award Type:                                         Select "Grant"

3 Award Number:                                       Enter the Grantee Number provided in box 2 of your Grant Agreement.

4 Final Report:                                       Select ‘‘Yes’’ only if this is the final report for the project/grant period specified; otherwise select "No".

                                                       AWARD RECIPIENT INFORMATION

5 Recipient DUNS Number:                              Enter the same DUNS that was provided in the TCAP submission to HUD.

                                                      If applicable, enter the account number or any other identifying number assigned by the recipient to
6 Recipient Account Number:
                                                      the award. This field is optional.

                                                      Enter the congressional district corresponding to the recipient's DUNS address zip code. (You may
                                                      search for your Congressional District by visiting http://www.house.gov/. Enter the zip code where
7 Recipient Congressional District:
                                                      the Prime Recipient is located in the search box in the top left corner and the congressional district
                                                      will be displayed.)

                                                              AWARD INFORMATION

8 Funding Agency Code:                                Enter "8600"

9 Awarding Agency Code:                               Enter "8600"

10 Award Date:                                        Enter the award date (Date of Obligation) as found in box 10 of the TCAP Grant Agreement.

11 Award Amount:                                      Enter the dollar amount as found in box 7 of the TCAP Grant Agreement.

12 CFDA Number:                                       Enter "14.258."

13 Program Source (TAS):                              Select "(86-0203) HOME Investment Partnerships Program"

14 Sub Account Number for Program Source (TAS):       N/A - HUD does not use TAS sub-account numbers. This field is optional.

                                                                                                                                                                   PAGE 1 OF 6
                                          Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                     As of: 10/02/2009



15 Total Number of sub-awards to individuals:            N/A - Sub-awards are not made to individuals.


16 Total amount of sub-awards to individuals:            N/A - Sub-awards are not made to individuals.

                                                         Enter the total number of vendors who received awards of less than $25,000/award. Additional
   Total number of payments to vendors less than         guidance regarding who is a vendor is available in OMB's Implementing Guidance for Reports on
17
   $25,000/award:                                        Use of Funds Pursuant to the American Recovery and Reinvestment Act of 2009
                                                         (http://www.recovery.gov/?q=content/recipient-reporting).
   Total amount of payments to vendors less than
18                                                       Enter the total dollar value of awards less than $25,000 awarded to vendors.
   $25,000:


                                                         Enter the total number of sub-awardees that received a total grant award of less than $25,000.
   Total number of sub-awards less than                  Additional guidance regarding who is a sub-recipient is available in OMB's Implementing Guidance
19
   $25,000/award:                                        for Reports on Use of Funds Pursuant to the American Recovery and Reinvestment Act of 2009
                                                         (http://www.recovery.gov/?q=content/recipient-reporting).


20 Total amount of sub-awards less than $25,000:         Enter the total dollar value of awards less than $25,000 awarded to sub-recipients.



21 Award Description:                                    Enter "Develop affordable housing."

                                                                PROJECT INFORMATION
22 Project Name:                                         Enter "Tax Credit Assistance Program (TCAP)"

                                                         For formula grants, and other awards funding multiple services and products, recipients need to
                                                         provide a best estimate of completion status (as a percentage, i.e., 100% complete, 50% complete, less
                                                         than 50% complete) of all projects or activities supported by the whole grant. We understand that for
23 Project Status:                                       formula grants, this will be a rough estimate. For grants that are distributed by formula to sub-
                                                         recipients, and then used by the sub-recipients for a variety of expenses, the prime recipient should
                                                         use the percentage of its award that the prime recipient has drawn down to measure the project
                                                         status.
     Total Federal Amount ARRA Funds
24                                                       Enter the amount the Prime Recipient has drawn-down. This information is available in IDIS as well.
     Received/Invoiced:

25 Number of Jobs:                                       Please see HUD's guidance regarding job creation.



                                                                                                                                                               PAGE 2 OF 6
                                            Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                       As of: 10/02/2009



26 Description of Jobs Created:                            Please see HUD's guidance regarding job creation.

                                                           Enter "Objective: To provide affordable housing. Results: xx number of rental housing will be
27 Quarterly Activities/Project Description:
                                                           developed."
     Activity Code: (Up to 10 activity codes may be        Enter "L04 - Housing Development, Construction and Management"; and/or "L04.02 - Affordable
28
     entered)                                              Housing".

                                                           Enter the cumulative total amount of expenditures for this grant. Please see OMB's Implementing
                                                           Guidance for Reports on Use of Funds Pursuant to the American Recovery and Reinvestment Act of
29 Total Federal Amount of ARRA Expenditure:
                                                           2009 and OMB's Recipient Reporting Data Model for guidance regarding expenditure reporting
                                                           (http://www.recovery.gov/?q=content/recipient-reporting).

                                                           N/A - Low-Income Housing Tax Credit projects are not considered Infrastructure; therefore this is
30 Total Federal ARRA Infrastructure Expenditure:
                                                           not applicable.

31 Infrastructure Contact Name:                            N/A

32 Infrastructure Contact Street Address 1:
33 Infrastructure Contact Street Address 2:
34   Infrastructure Contact Street Address 3:
35   Infrastructure Contact City:
36   Infrastructure Contact State:                         N/A
37   Infrastructure Contact Zip Code + 4:
38   Infrastructure Contact Email:
39   Infrastructure Contact Phone:
40   Infrastructure Contact Ext:
41   Infrastructure Purpose and Rationale:                 Enter: "This is not applicable."




                                                                                                                                                               PAGE 3 OF 6
                                            Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                       As of: 10/02/2009


                                                           PRIMARY PLACE OF PERFORMANCE
42 Street Address 1:

43 Street Address 2:
                                                           Enter the Prime Recipient's address as indicated in box 1 of the Grant Agreement, unless the Primary
44   City:                                                 Place of Performance is different.
45   State:
46   Country:
47   Zip Code + 4:

                                                           Enter the congressional district corresponding to the recipient's DUNS address zip code if the primary
                                                           place of performance is not dfferent. (You may search for your Congressional District by visiting
48 Congressional District:
                                                           http://www.house.gov/. Enter the zip code where the Prime Recipient is located in the search box in
                                                           the top left corner and the congressional district will be displayed.)

                                                      RECIPIENT HIGHLY COMPENSATED OFFICERS

                                                           See definition of "Recipient Officer Name" as found in OMB's Recipient Reporting Data Model (see
                                                           page 20 of version 2.0.1 at http://www.recovery.gov/?q=content/recipient-reporting). If the
49 Indication of Reporting Applicability:
                                                           criteria identified in that definition are met, select "Yes" and report this information for the SEA. If the
                                                           criteria are not met, select "No".


50 Prime Recipient Highly Compensated Name (5):            If the criteria are met, report this information for the SEA.


     Prime Recipient Highly Compensated
51                                                         If the criteria are met, report this information for the SEA.
     Compensation(5):

52 Government Contracting Office Code:                     N/A

                                                          RECIPIENT REPORT: GRANT OR LOAN
                                                                        SUB-RECIPIENT
                                                                 REPORTING INFORMATION
53 Award Type:                                             Select "Grant" or "Loan"
                                                           This is the Grantee Number provided by HUD to the Prime Recipient. Enter the Grantee Number
54 Award Number:                                           provided in box 2 of the Prime Recipient's Grant Agreement. If the subrecipient is reporting directly,
                                                           this number must be provided to them.
                                                           Enter the Prime Recipient's DUNS that was provided in the TCAP submission to HUD. If the
55 Recipient DUNS No.:
                                                           subrecipient is reporting directly, this DUNS number must be provided to the subrecipient.
                                                                                                                                                                      PAGE 4 OF 6
                                           Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                      As of: 10/02/2009



56 Final Report:                                          Select ‘‘Yes’’ only if this is the final report for the project/grant period specified; otherwise select "No".

                                                             SUB-RECIPIENT INFORMATION
57 Sub-recipient DUNS No.:                                Enter the sub-recipient’s DUNS number.

                                                          Enter the award number or other identifying number assigned to the sub-recipient by the prime
58 Sub-award Number:
                                                          recipient.

                                                          Enter the congressional district corresponding to the Sub-recipient's DUNS address zip code. (You
                                                          may search for your Congressional District by visiting http://www.house.gov/. Enter the zip code
59 Sub-recipient Congressional District:
                                                          where the Sub-recipient is located in the search box in the top left corner and the congressional
                                                          district will be displayed.)
                                                               SUB-AWARD INFORMATION

                                                          Enter the anticipated total amount of funds to be disbursed to the sub-recipient over the life of the
60 Amount of Sub-award:
                                                          award.

                                                          Enter the cumulative amount of the sub-award disbursed to or by the sub-recipient as of this
61 Total Sub-award Funds Disbursed:
                                                          reporting period.

62 Sub-award Date:                                        Enter the date the sub-award was signed.

                                                       SUB-RECIPIENT PLACE OF PERFORMANCE
63   Street Address 1:
64   Street Address 2:
65   City:                                                Enter the address of the project. This should be where the LIHTC project is under development.
66   State:
67   County:
68   Zip Code + 4:
                                                          Enter the congressional district corresponding to the project under development. (You may search
                                                          for your Congressional District by visiting http://www.house.gov/. Enter the zip code where the Sub-
69 Congressional District:
                                                          recipient is located in the search box in the top left corner and the congressional district will be
                                                          displayed.)
                                                  SUB-RECIPIENT HIGHLY COMPENSATED OFFICERS




                                                                                                                                                                       PAGE 5 OF 6
                                            Tipsheet for Reporting on TCAP-assisted Projects in FederalReporting.gov
                                                                       As of: 10/02/2009



                                                           See definition of "Recipient Officer Name" as found in OMB's Recipient Reporting Data Model (see
                                                           page 20 of version 2.0.1 at http://www.recovery.gov/?q=content/recipient-reporting). If the
70 Indication of Reporting Applicability:
                                                           criteria identified in that definition are met, select "yes" and report this information for the LEA. If the
                                                           criteria are not met, select "No".

71 Name:                                                   If the criteria are met, enter this information for the LEA.


72 Compensation:                                           If the criteria are met, enter this information for the LEA.


                                                          RECIPIENT REPORT: GRANT OR LOAN
                                                                            VENDORS
                                                                REPORTING INFORMATION
73 Award Type:                                             Select "Grant"

                                                           This is the Grantee Number provided by HUD to the prime recipient. Enter the Grantee Number
74 Award Number:                                           provided in box 2 of the Prime Recipient's Grant Agreement. If the subrecipient is reporting directly,
                                                           please provide them with this number.

                                                           Enter the Prime Recipient's DUNS for which was provided in the TCAP submission to HUD. If the
75 Recipient DUNS Number:
                                                           subrecipient is reporting directly, this DUNS number must be provided to the subrecipient.


                                                           The sub-award number is only required if the vendor is a vendor for a sub-recipient. If the vendor is
76 Sub-award Number - Sub-recipient Vendor:                a vendor for the sub-recipient, enter the award number or other identifying number assigned to the
                                                           vendor by the sub-recipient.


                                                           Enter the vendor's DUNS number. If this information is not available, you are required to provide
77 Vendor DUNS Number:
                                                           both the vendor name and vendor's headquarter's Zip Code.

78 Vendor Name:                                            Enter the vendor's name.

79 Vendor HQ Zip Code:                                     Enter the zip code corresponding to the address of the vendor's headquarters.
                                                           Enter a description of the product or service provided by the vendor. This field is optional for vendors
80 Product and Service Description:
                                                           of sub-recipients.

                                                           Enter the amount invoiced to the vendor (aggregated) that will be paid with TCAP funds. This field is
81 Payment Amount:
                                                           optional for vendors of sub-recipients.


                                                                                                                                                                          PAGE 6 OF 6

								
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