Lease Agreement for Permanent Makeup

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					                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

                                                        General
This Performance Workbook must be completed in order for DCA to determine whether an individual,
entity or proposed structure for a 2009 project (collectively hereafter referred to as "Requestor") meets
the threshold experience requirements of the 2009 Georgia Allocation Plan and to determine
compliance scoring. Since the Performance Workbook presented at pre-application may or may not
include information on all Project Participants (Owner, Developer, Management Co.) and the makeup of
Project Participants may change a complete Performance Workbook (that includes all experience and
compliance determinations for all Project Participants) must be submitted where indicated by the Tabs
Checklist. Copies of all 2009 Experience Certification and Compliance Scores must also be placed
directly behind the Performance Workbook where indicated by the Tabs Checklist.

The Performance Workbook will also be used as part of the Tier One evaluation process. Tier One
Applicants must submit, as part of its Tier One Application, the Performance Workbook completed as
instructed below.

Please complete each part of the Performance Workbook as appropriate for your request. The Sections of the
Performance Workbook includes (in order of tab occurrence):
 •   These Instructions
 •   A General Information Form for Performance
 •   An Owner Performance Questionnaire*
 •   A Developer Performance Questionnaire*
 •   A Manager Performance Questionnaire*, **
 •   The Organizational Chart*, **
 •   A Tier One Applicant Performance Questionnaire
 •   Tier One Real Estate Schedule
 •   Tier One Liquidity Calculation & Certification
 •   Tier One Personal Financial Statement (PFS) - Cover
 •   Tier One PFS - Balance Sheet
 •   Tier One PFS - Balance Sheet Schedules Part 1
 •   Tier One PFS - Balance Sheet Schedules Part 2
 •   The Multistate Release Index*, **
 •   The Multi-State Release (5 copies)*, **
 •   The 2009 Compliance History Summary (CHS)*,**
 •   The Compliance Scoring Tally
 •   The Compliance Scoring Worksheet (CSW)
Each of these Sections should be completed as needed to create a complete Performance Workbook.
Depending on your request, certain sheets of the Performance Workbook may not be needed. Please include
only those sheets that are needed to create a complete Performance Workbook for your entity or principle, as
applicable. Submit the complete Performance Workbook to the OAH Legal Affairs Manager.

Once the Performance Workbook is completed and signed, no further information should be required. However,
this may not apply to Tier One documentation - refer to "Tier One Selection Process" section for additional Tier
One documentation. DCA reserves the right to request additional information if it deems it necessary. Please
note that the submittal of this Performance Workbook gives DCA authorization to release this information to
other states as necessary.




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

                                           Tier One Selection Process
                                                        General
In 2009 DCA will award points for a single project for which the General Partner/Developer has been designated
as Tier One. Please refer to Section 19 of Appendix I (Threshold Criteria) of the 2009 Qualified Allocation Plan
(QAP). The following supplements the QAP and provides guidance on the submission and review process. Tier
One designation is designed to be awarded only to entities that have strong financial capacity, a clean
credit/payment history, a track record of completing projects on time and on budget and a record of maintaining
properties in first class condition on a sustainable basis. Points will be awarded to a project only where a
Tier One entity has a 100% ownership interest in both the Managing General Partner and the Developer
entity.
Applicants must complete the Tier One Performance Questionnaire. If Applicant is an entity, then all principals
of Applicant should complete the Owner's Performance Questionnaire (Part II).
                                      Tier One Designation Time Line:
    Submission of Request                                               On or before 4/16/09
    DCA Preliminary review                                              4/16/09 - 04/23/09
    DCA Clarification/Due Diligence Period                              4/23/09 - 05/07/09
    DCA Determination                                                   5/7/2009
    DCA Notification                                                    5/07/09 - 05/14/09
                                Tier One Documentation to be Submitted:
•   Requests for Tier One Designation (Letter from Applicant to DCA requesting consideration for Tier One
    Designation). Applicant may include any information in the request letter that it believes will support its
    request for Tier One designation.
•   Performance Workbook ("Workbook") for the Applicant and each principal. All appropriate portions of the
    Workbook must be fully completed. Failure to submit all appropriate sections and to fully complete each
    section will be grounds for disqualification.
•   Brief narrative describing the experience of the Applicant with regards to the development and operation of
    subsidized affordable housing.
•   Organization chart of the Applicant, or in the case where the Applicant is an individual, the Applicant's
    business organization. The organization chart must clearly indicate (i) how the company is organized, (ii)
    functional units (executive, board, development, construction, management, etc.) within the company and
    (iii) key staff member for each of the functional units.

•   Roster of management and staff personnel. For non-profits, this will include members of the Board of
    Directors and the Executive Director in addition to all key management and operating personnel.
•   Resumes of key personnel involved in the planning, financing, development, leasing and management of
    affordable housing. For non-profits, this will include members of the Board of Directors and the Executive
    Director.
•   Current schedule of all real estate projects in which the Applicant and its principals have an interest as
    owner or developer, including both affordable and market rate housing projects and any commercial
    projects, if applicable. DCA will accept this information only on the Real Estate Schedule provided as part of
    the Performance Workbook.
    If you have multiple lenders on a single project the identification of each lender should be disclosed on
    separate rows in the order of lien priority. In order to show the accurate debt service coverage ration in the
    column entitled DC Coverage, it will be necessary to do the following:


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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

    (1) Copy down in each row the Effective Gross income (EGI), operating expenses (Op Exp) and the Reserve
    for replacement (RR) numbers.
    (2) In the debt service (DS) column, place the cumulative debt service, for example, on the 2nd priority loan
    DS cell use the combined 1st and 2nd debt service, if there is a 3rd loan, in the 3rd loan DS cell use the
    combined 1st, 2nd and 3rd debt service.
    Although this tab is locked, applicants have the capability to insert rows as needed.
•   Credit Bureau report from one of the three major credit bureaus (Experian, Equifax, Transunion) on each
    principal/member/shareholder/sponsor of the Applicant dated not more than 30 days from the date of
    submission of the Workbook.
•   Financial Statements:
    All Applicants must provide financial statements, including financial statements on any affiliates and
    subsidiary companies which may hold liquid assets that the Applicant believe will be qualified liquid assets or
    otherwise be pertinent to DCA's evaluation of the Applicant's qualifications. For individual Applicants, the
    DCA Personal Financial Statement (PFS) form consists of four sections ("PFS Cover", "Balance Sheet",
    "Balance Sheet Schedules" and Balance Sheet Schedules (Cont)), all of which are part of this Workbook.
    The Applicant must complete all sections of the PFS form. The Applicant may attach separate schedules to
    the PFS form; however, any schedules attached must include all headings contained in the PFS form.
    Applicants failing to submit a complete PFS form will be disqualified. If any section is not applicable please
    use "N/A" rather than leaving blank.
    Individuals:
    Personal financial statement on the DCA Personal Financial Statement form provided as part of the
    Workbook which must be dated within 30 days of the date of submission of the Workbook.
    For-profit corporations, partnerships, limited liability companies and other forms of for-profit legal
    entities:
    1. Audited financial statements, including balance sheet, profit and loss statement, statement of cash flow
    and appropriate notes, for fiscal years 2006 and 2007. If applicant does not have audits prepared, unaudited
    financial statements for fiscal years 2006 and 2007, certified as being true and correct by the Chief Financial
    Officer and tax returns for 2006 and 2007 may be substituted.
    2. Unaudited financial statements for fiscal year 2008, certified as being true and correct by the Chief
    Financial Officer.
                    2.    Unaudited year-to-date financial statement through the end of the month immediately proceeding the m
    3. Unaudited year-to-date 2009 financial statements through the end of the month immediately proceeding
    the month of submission.
    Non-profit entities,
    1. Audited financial statements, including balance sheet, profit and loss statement, statement of cash flow
    and appropriate notes, for fiscal years 2006 and 2007.
    2. Unaudited financial statements for fiscal year 2008, certified as being true and correct by the chief
    Financial Officer.
    3. Unaudited year-to-date 2009 financial statements through the end of the month immediately proceeding
    the month of submission.
•   Documentation supporting Liquidity claimed by Applicant, including, but not limited to, bank and
    brokerage statements for the last three months. The definition of Liquidity and the limitations and restrictions
    placed on Liquidity by DCA can be found below.
•   Authorization for DCA to conduct the following due diligence:




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

    If Applicant is a Corporation, LLC or other similar legal entity, obtain a Dun & Bradstreet report (or similar
    credit agency report) on the Applicant, any subsidiary and affiliated entities and any legal entities/individuals
    that may be direct or indirect stockholders, members, partners, principal and/or sponsors of the Applicant. If
    the Applicant is an Individual, obtain a credit bureau report on the individual and a Dun & Bradstreet report
    (or similar credit agency report) on any entity in which the Applicant owns a material interest.
    Conduct credit investigations including but not limited to, contacting creditors of Applicant and related
    entities.
    Obtain report(s) of public records filings.

DCA has the right, but not the obligation, to request additional information during the DCA
Clarification/Due Diligence Period as it deems necessary to fully and accurately evaluate Applicant’s
Applications.

                                                  Disqualifications:
DCA may disqualify any Applicant from Tier One consideration if DCA determines that certain adverse events
have occurred, or exist, with respect to the Applicant and/or any entity related to the Applicant by direct or
indirect ownership, including, but not limited to, the following:
•   With respect to DCA related debt (a “DCA Loan”):
    Currently in arrears more than 30 days or has a history of being frequently delinquent in excess of 30 days..
    Currently subject to a forbearance agreement, waiver/moratorium of debt service or any other loan workout
    agreement in which DCA has forgiven principal and/or interest, waived principal and/or interest payments or
    made other changes to the loan which, in the opinion of DCA, represent a material adverse change in the
    loan terms.
•   With respect to any project financed with a DCA Loan and/or low income tax credits:
    Has experienced, or been related to an entity that has experienced, an adverse financial event within either
    the Compliance Period (Tax Credits) or the Period of Affordability (HOME). An adverse financial event will
    include, but not be limited to, foreclosure, deed in lieu of foreclosure, voluntary or involuntary transfer of
    general partnership interest, bankruptcy filing or legal judgment. The determination of what constitutes an
    adverse financial event will be in the sole and unconditional discretion of DCA.
•   With respect to any non-DCA Loan (public or private sector debt):
    Currently in arrears more than 30 days or has a history of being frequently delinquent in excess of 30 days.
    Currently subject to a forbearance agreement, waiver/moratorium of debt service or any other loan workout
    agreement.
    Has experienced, or been related to an entity that has experienced, an adverse financial event within the last
    ten (10) years.
•   Has a 2009 Compliance Score of 10 or less.
•   Currently involved in material litigation that could result in a material adverse change in the Applicant’s
    financial condition. The determination of what constitutes “material litigation” and “material adverse change”
    will be at the sole and absolute discretion of DCA.
•   Has a history of not timely completing and/or converting projects to permanent financing.
•   Failure to adequately and candidly explain any "yes" answers to any of the questions posed in the Tier One
    Performance Questionnaire
•   Failure to submit a fully completed Workbook and all documentation required by the Workbook and Section
    19 of Appendix I of the 2009 Qualified Allocation Plan.




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

                                     Liquidity Definition / Instructions:
DCA defines acceptable liquid assets as follows:
• Cash and Cash Equivalent
•   50% of Net Marketable Securities (market value of securities less (i) margin debt and (ii) non-margin debt
    secured by the securities)
Less:
• Restricted Cash
• Cash pledged to secure debt
• Short Term unsecured debt (debt with maturity less than one year)
With respect to determining Liquidity, liquid assets maintained in single asset, project level entities will not be
considered. Liquid assets that are restricted, including, but not limited to, project loan proceeds, tax & insurance
escrows, reserves for replacement, operating deficit reserves, transition reserves, cash earmarked/restricted for
specific uses will not be considered as “liquidity” for purposes of complying with the Tier One Liquidity
requirement. Liquid assets pledged to secure debt or other liabilities will be deducted. Cash obtained by
borrowing will not be considered. Only liquid assets maintained by individual principals and related operating
entities (development, management, construction, etc.) will be counted so long as they are not borrowered,
restricted or pledged to secure debt.

The Applicant should refer to the Tier One Liquidity Calculation and Certification Form ("Liquidity
Form") which is part of the Workbook. The Applicant must use the Liquidity Form to submit Applicant's
representation of qualified Liquidity. Should there be any conflict between the definition of liquidity in
different sections of this Workbook, the final determination of what constitutes Liquidity shall be at the
sole and absolute discretion of DCA.

                                                 General Conditions:
•   All forms submitted to DCA must be fully completed with all applicable schedules completed in detail and all
    applicable questions answered in full.

•   All determinations as to financial condition and capacity as it relates to qualification for Tier One designation
    shall be at the sole and unconditional discretion of DCA.

•   Any Consolidated Financial Statements submitted, must be accompanied by Consolidating
    Statements. Failure to include Consolidating Statements may result in disqualification.




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

                                Experience and Compliance Instructions
For an experience determination, the following sections of the Performance Workbook must be completed:
 • The General Information Form
 • An Owner, Developer and/or Manager Performance Questionnaire, as applicable. For example, if only
   requesting a developer experience determination, then only the Developer Performance Questionnaire must
   be completed. Please note that, although a Questionnaire may not be needed for experience, it may be
   needed for Compliance Scoring (see directions below). For example, if you have been previously deemed
   experience for Owner, you do not need to complete the Questionnaire for experience; however, you will
   need to complete the Questionnaire for Compliance Scoring.
 • The 2009 Compliance History Summary (CHS) - please list the projects you are using for experience in the
   yellow boxes. These form tabs are numbered 1-20 (CHS 1, CHS 2, etc.) with enough space for 24 projects
   to be listed on each form. There are also five form tabs (named CHS 1 Lg, CHS 2 Lg, etc.) that have space
   for 60 projects in each form.
    • The Organizational Chart-please complete with as much information available. All unavailable information
      should be listed as to be determined (TBD)
    • If a waiver is being requested after the denial of the initial determination, a written statement to support the
      waiver request must be provided (DCA will maintain the initial determination and Performance Workbook on
      file)

The Requestor must demonstrate successful experience. Only experience that occurred after January 1, 2002
will be considered. Experience must be met either through the experience of the proposed entity or through the
individual experience of one of the principals. In a non-profit corporation, the executive director's experience will
also be considered for the purpose of determining whether the non profit has met the requirements. In addition,
the following will be reviewed:
•    Principal experience should only be listed if the Principal materially participated in the ownership and
     operation of the projects through regular, continuous and substantial involvement.
•    Request for experience waivers must also complete this form prior to DCA's issuance of an experience
     waiver. Please note that the granting, or denial of waivers, is in the sole and absolute discretion of DCA.
     DCA may include limitations with respect to the number and size of projects when waivers are granted. DCA
     reserves the right to require HOME or tax credit training as a condition of the waiver. DCA only grants
     waivers in cases where sufficient documentation is submitted that the Owner, Developer or Manager is short
     of meeting the requirements by a small margin of time.
•    A Request by an individual or entity that is submitting this form for the purpose of determining whether it is
     experienced to act as a consultant to an ownership entity is not required to submit proposed project
     information. However, if no specific project information is provided, the experience determination may
     contain limitations on the size of the project for which the Requestor is considered experienced.
•    DCA may request additional information to determine whether the project experience listed was successful.
•    DCA may request Social Security and Federal ID numbers at any time during the review process and may
     authorize a criminal and/or credit check of the requesting entity and or its principals.
•    DCA may also contact other state financing agencies to verify the information submitted in this form.
The Requestor is only required to list projects sufficient to meet the DCA experience requirements. Those
projects should be listed in the yellow boxes of the Compliance History Summary.




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

               Compliance & Performance Score Documentation and Request Requirements:

To request a Compliance & Performance Score, the following Sections of the Performance Workbook must be
completed:
 • The General Information Form
 • Owner, Developer and/or Manager Performance Questionnaire, as applicable
 • 2009 Compliance History Summary (CHS). Please leave blank the yellow boxes designated for experience
   determinations. These form tabs are numbered 1-20 (CHS 1, CHS 2, etc.) with enough space for 24
   projects to be listed on each form. There are also five form tabs (named CHS 1 Lg, CHS 2 Lg, etc.) that
   have space for 60 projects in each form.
 • 2009 Multi-State Release Form
 • Uniform Release Form
 • Organizational Chart-please complete with as much information available. All unavailable information should
   be listed as to be determined (TBD)

Please note that all General Partner Entities, Development Entities and Principals, and Management
Companies must submit a complete and accurate Compliance History Summary (CHS), the Owner, Developer
and/or Manager Performance Questionnaire, as applicable, the 2009 Multi-State Release Form and the
Organizational Chart.
Please note that, although a Questionnaire may not be needed for experience, it may be needed for
Compliance Scoring. For example, if you have been previously deemed experience for Owner, you do not
need to complete the Questionnaire for experience; however, you will need to complete the Questionnaire for
Compliance Scoring. Supplement the Performance Workbook with only those pages that are missing to
complete the Workbook for experience. However, if no experience determination request was made,
then the documentation must be completed for compliance.
Requestors with previous Compliance History begin with a score of 15 points, while Requestors without previous
Compliance History begin with a score of 10 points.
The projects listed on the 2009 Compliance History Summary (CHS) not listed for an Experience Determination
must have funding from the programs listed below:
 •   Low Income Housing Tax Credits (LIHTC)
 •   HOME
 •   FDIC Affordable Housing Disposition Program
 •   Housing Trust Fund
 •   Department of Agriculture with LIHTC
(Please note only the projects that have the types of funding listed above should be included on the Compliance
History Summary. Properties that received these types of funding from 1990 to 2008 must be listed on the
Summary).
Compliance and Performance Status in other states
Please complete the Multi-State Release Form for each state in which the entity or participant has been involved
in a Project (with funding sources listed above) as Owner and Developer. The date the form was mailed to the
appropriate agency must be noted.
The complete form(s) must be received by DCA no later than April 16, 2009.

A weekly update that will include a list of applicants and the agencies that have returned the form will
be posted on the DCA site. It is the applicant's responsibility to monitor this list and to make sure all
forms are received by DCA no later than April 16, 2009. A Pre-Application Compliance Score will not be
issued until all forms are returned to DCA.


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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

Property Management Companies
All Property Management Companies must submit the Compliance History Status along with the required
documentation. Property Management Companies must also submit a Multi-State Release Form for each state
in which the property management company conducts business. If a management company has five (5) or
more Properties in GA, the company will not have to complete the Multi-State Release Form for other state.
Property Management Companies will receive a pass or fail rating.

                                           Compliance & Performance Scoring
Non-compliance that will result in point deductions: Only program reviews or audits from the calendar years
2005, 2006 and 2007 will be considered for point deductions in the following areas:
  • Program Administrative Non-compliance
  • HOME Administrative Non-compliance
  • DCA Program Administrative Non-compliance
  • LIHTC Non-compliance that was reported on IRS Form 8823 and has not been corrected (line 9 on IRS
    Form 8823)
Calculation of Point(s) Deductions: All instances of major project failure/General Partner failure that occurred
on or after January 1, 2002 will be considered for point deductions.
Group A
Calculation of points deduction based on uncorrected Non-compliance as stated in the Guide for Completing
Form 8823 Low Income Housing Credit Agencies Report of Non-compliance or Building Disposition
Chapters 4,5,7,9,10,11,12,14,17,18,20, 22 and 23.
Please deduct one (1) point for each project that is determined to be non compliant with LIHTC administrative
compliance as defined in the guide.
Group B
Please deduct one (1) point for each project that
  • Failed to provide or maintain DCA required amenities
  • Failed to provide or maintain required support services
  • Failed to comply with representations made in application for funding
Group C
Please deduct one (1) point for each project that is determined to be non compliant with HUD HOME program
requirements.
Several examples of HOME Non compliance are:
  • Failure to comply with High and Low HOME rents
  • Failure to comply with Federal Relocation Requirements,
  • Failure to comply with Davis Bacon Requirements
Group D
Please deduct one (1) point for each instance of DCA Program Administrative Non-compliance. (Please note
that past due fees and late submission of Cost Certifications can be cured if paid or submitted prior to April 16,
2009 and no point deductions would be required.
Group E
Failure to maintain property in accordance with LIHTC, HOME, FDIC or DCA requirements will result in up to a
three (3) point deduction per project for each instance of a failure to maintain property.
  • One (1) point will be deducted for a Pattern of Level 1 and Level 2 Violations of UPCS as set forth in the
    8823 Guide
  • Two (2) points will be deducted for a Pattern of Level 3 Violations of UPCS as set forth in the 8823 Guide
    that remain uncorrected
  • Two (2) points will be deducted for a Pattern Health and Safety issues that remain uncorrected
  • One (1) point will be deducted for other code issues that remain uncorrected.


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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

Group F
Five (5) points will be deducted for each Major Project Failure or General Partner Failure.
Examples are as follows:
  • Foreclosure of project loan, including but not limited to a HOME loan or State Housing Trust Fund loan.
  • Foreclosure or default on bonds at a project that had LIHTC or HOME funding
  • Failure to meet placed in service date that results in the recapture of credits
  • Project bankruptcy
  • Foreclosure of business in which proposed Owner or Developer was principal
  • Submission of fraudulent documents to DCA
  • General Partners/Developers, principals or managing members who from January 1, 2002 through April 1,
    2009 have been removed, debarred, or asked to voluntarily withdraw from a LIHTC partnership.

If points are deducted in this category an applicant must submit a clear and detailed explanation of the
occurrence and any other information the applicant may deem pertinent.

An example of such documentation could be a letter from a Syndicator indicating that the entity was asked to
voluntarily withdraw from the project but is still eligible to do business with them on future deals or any legal
documents that might indicate that a removal was beyond the entity's control. DCA will review all information
submitted and if it determines (prior to application submittal) that the withdrawal or removal was for reasons
beyond the control of the General Partner/Developer the point deductions may be waived or reduced.
Applicants that have one or more instances of major project failure may be deemed ineligible to participate
pursuant to DCA Threshold requirements. DCA will at its sole and absolute discretion, determine if the
participant or entity is eligible to participate.
Calculation of Additional Points: The following points may be added to the Owner/General Partner
Compliance Score if the score after deduction is less than fifteen (15) points. (Please note that fifteen points
(15) is the maximum allowable points in the compliance section.)
Group 1+
One (1) point will be added if General Partner can demonstrate that he/she has successfully owned, managed
or operated five (5) GA LIHTC Projects within the required time period and that none of these five (5) projects
received any point deductions as set forth in the above Sections A through G above.
Group 2+
Two (2) points will be added if General Partner can demonstrate that he/she has successfully owned, managed
or operated eight (8) GA LIHTC Projects within the required time period and that none of the projects received
point deductions as set forth in Sections A through G above.
Group 3 +
Three (3) points will be added if General Partner can demonstrate that he/she has successfully owner, managed
or operated ten (10) GA LIHTC Projects within the required time period and that none of the projects received
point deductions as set forth in sections A through G above.
Exceptions:
   1.In the event DCA determines that a point deduction for an instance of non-compliance is warranted but the
   cure period is still open or was not completed by DCA no point will be deducted in the 2009 OAH funding
   round. The applicant must submit sufficient evidence and documentation of the cure in this package (ex.
   Copy of DCA Finding Letter and Property Response to DCA Findings along with a brief explanation from
   applicant).




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                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                           (Experience, Compliance & Tier One)
                                                      Instructions

   2.In the event DCA determines that a project qualifies for a point deduction for Program Administrative Non
   compliance that cannot be cured (such as placement of an over income tenant in a unit) and DCA
   determines that the non-compliance does not constitute a pattern (less than 10% of the units or files chosen
   for review) of non-compliance the applicant may submit an explanation outlining the corrective action that
   has been taken by Ownership/Management to ensure that the non-compliance will not occur again. DCA, at
   its discretion may waive the point deduction. Prior to DCA waiving a Project point deduction DCA will also
   review all other projects listed on the Compliance History Summary for a pattern of non-compliance for
   portfolio non-compliance.
   3.In the event DCA determines that a Project qualifies for a point deduction for Physical issues at the project
   site, the Applicant may submit evidence that corrective act has commenced, a time line for completion and
   evidence that sufficient funds have been set aside to pay for the correction within 14 days of the notification
   of the point deduction(s). DCA, at it discretion, may waive the point deduction.

   4.Waiver(s) made for exceptions may be withdrawn if the Applicant does not take the proposed corrective
   action within the approved timeframe.
Please note that examples given in sections of this overview are not all inclusive and are given only for the
purpose of assisting the participant with 2009 Compliance Scoring.


 * Required for 4% tax credit / bond deals
** For management companies only




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                                                Georgia Department of Community Affairs
                                                      Office of Affordable Housing

                                   Part I - General Information Form for Performance

1     Check all that apply:

           Request for Determination by Pre-application Submission (January 2009 to April 2009) for:

                               Owner                     Developer              Manager

           Request for Determination for periods outside of the pre-application period

           Request for Waiver of Experience requirements. Requests for Waivers must include a check in the amount of $1,500.
           Waivers are due within 60 days of determination denial. Please allow 30 days for processing
                               Owner                     Developer              Manager

           Request for Compliance & Performance Score

           Request for Tier One Determination


2     Please provide the Legal name, address, contact name, phone number and e-mail address for the Individual, Principal
      or Entity that is requesting a determination of their experience and/or a compliance score and/or Tier One
      Determination:

      Legal Name
      Mailing Address                                                                State               Zip
      Contact Name                                                                   Phone Number
      Email Address                                                                  Fax Number


3     If the Requesting Entity is requesting an Experience or Tier One designation through the experience of one or more of
      its principal(s), executive directors or a non profit sponsor, please provide the following information on each. (A Tier
      One Applicant questionnaire must be completed for each individual or entity named below.)

    A. Legal Name
      Mailing Address                                                                State               Zip
      Contact Name                                                                   Phone Number
      Email Address                                                                  Fax Number


    B. Legal Name
      Mailing Address                                                                State               Zip
      Contact Name                                                                   Phone Number
      Email Address                                                                  Fax Number


    C. Legal Name
      Mailing Address                                                                State               Zip
      Contact Name                                                                   Phone Number
      Email Address                                                                  Fax Number


    D. Legal Name
      Mailing Address                                                                State               Zip
      Contact Name                                                                   Phone Number
      Email Address                                                                  Fax Number


     0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                          General Info Form for Perform
                                                Georgia Department of Community Affairs
                                                      Office of Affordable Housing

                                    Part I - General Information Form for Performance


    E. Legal Name
      Mailing Address                                                               State                  Zip
      Contact Name                                                                  Phone Number
      Email Address                                                                 Fax Number


    F. Legal Name
      Mailing Address                                                               State                  Zip
      Contact Name                                                                  Phone Number
      Email Address                                                                 Fax Number


    G. Legal Name
      Mailing Address                                                               State                  Zip
      Contact Name                                                                  Phone Number
      Email Address                                                                 Fax Number


    H. Legal Name
      Mailing Address                                                               State                  Zip
      Contact Name                                                                  Phone Number
      Email Address                                                                 Fax Number


4     Please indicate whether this summary is for an entity or principal that is a:

                Nonprofit entity                                               Principal of Entity

                Sponsor of non-profit entity                                   Executive Director of a non-profit entity

                For profit entity


5     Please provide preliminary information on proposed 2009 projects.

       Proposed Development Name (if                       Proposed Location
                 known):                           City           County            Zip              Proposed GP/ Owner (if known)




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                            General Info Form for Perform
                                             Georgia Department of Community Affairs
                                                   Office of Affordable Housing
                                     Part II - Owner Performance Questionnaire

Name of Ownership Entity (proposed or existing):
Name of Principal (individual, not corporate):
Name(s) of proposed project(s):




1 Total number of the following that you have developed, placed in service and/or operated since January 1, 2002:
                                                          a.) Without HOME Funds              b.) With HOME Funds
  Georgia low-income tax credit properties:
  Georgia low-income tax credit units:
  Out of state low-income tax credit properties:
  Out of state low-income tax credit units:
2 How many total properties do you currently own?
  Have you ever been involuntary removed as a general partner from a project?
  Have you ever removed yourself as general partner from a project?
  Have you ever had your interest in a project transferred to a syndicator or limited partner?
3 Total number of 8823's filed on your tax credit properties that remain uncorrected:
4 Have you been debarred or received a limited denial of participation in the past 10 years by any federal or state
  agency from participating in any Agency multifamily development program?
5 Have you or a project for which you are a Principal been involved within the past ten years in a bankruptcy, adverse
  fair housing settlement, adverse civil rights settlement, or adverse federal or state government proceeding and
  settlement?
6 Have you or a project for which you are a Principal been in a mortgage default or arrearage of three months or more
  within the last five years on an FHA insured project, RD funded rental project, tax exempt bond funded mortgage,
  Agency loan, HOME loan, tax credit project or any other publicly subsidized project?
7 Have you been involved within the past ten years in a project which received an allocation of tax credits but failed to
  meet standards or requirements of the tax credit allocation and/or failed to fulfill one of the representations contained
  in an application for tax credits (this includes returning an allocation of tax credits to the Agency after the carryover
  agreement has been signed)?

8 Have you been found to be directly or indirectly responsible for any other project in which there is uncorrected
  noncompliance more than three months from the date of notification by the Agency or any other state allocating
  agency?
9 Do you have any outstanding flags in HUD's national 2530 National Participation system?
10 Are you involved in any projects awarded tax credits in 2001 or earlier for which either the permanent financing or
   equity investment have not closed?
11 Are you involved in any projects awarded tax credits in 2001 or earlier for which the final cost certifications have not
   been submitted to the Agency?
12 Are you involved in any projects where there has been a change in general partners or managing members during the
   last five years that the Agency did not approve in writing beforehand? If "Yes", please attach the name of the new
   General Partner (name of entity, contact name, address, phone and email).

                                         Supplemental Tier One Questions
13 Is any entity in which you have a direct or indirect interest as owner and/or developer currently in arrears in excess
   of 30 days with respect to any loan provided by DCA or any DCA related entity?

14 Has any entity in which you have, or had, a direct or indirect interest as owner and/or developer been in arrears in
   excess of 30 days in the last seven (7) years with respect to any loan provided by DCA or any DCA related entity?




  0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                           Owner Perform Questionnaire
                                             Georgia Department of Community Affairs
                                                   Office of Affordable Housing
15 Does any entity in which you have a direct or indirect interest as owner and/or developer currently have a loan
   provided by DCA or any DCA related entity which is currently operating under a Forbearance Agreement, work out
   agreement or any form of debt relief agreement in which debt service is waived, reduced or otherwise modified or
   agreements in which other terms of the loan are modified due to the inability of the Borrower to pay debt service or
   comply with any material terms of the loan documents?

16 Has any entity in which you have, or had, a direct or indirect interest as owner and/or developer had a loan provided
   by DCA or any DCA related entity which at any time within the last seven (7) years operated under a Forbearance
   Agreement, work out agreement or any form of debt relief agreement in which debt service was waived, reduced or
   otherwise modified or agreements in which other terms of the loan were modified due to the inability of the Borrower
   to pay debt service or comply with any material terms of the loan documents?

17 Is any entity in which you have a direct or indirect interest as owner and/or developer currently in arrears in excess
   of 30 days with respect to any loan provided by any non-DCA related lender?

19 Has any entity in which you have, or had, a direct or indirect interest as owner and/or developer been in arrears in
   excess of 30 days in the last seven (7) years with respect to any loan provided by any non-DCA related lender?


22 Does any entity in which you have a direct or indirect interest as owner and/or developer currently have a loan
   provided by any non-DCA related lender which is currently operating under a Forbearance Agreement, work out
   agreement or any form of debt relief agreement in which debt service is waived, reduced or otherwise modified or
   agreements in which other terms of the loan are modified due to the inability of the Borrower to pay debt service or
   comply with any material terms of the loan documents?

20 Has any entity in which you have, or had, a direct or indirect interest as owner and/or developer had a loan provided
   by any non-DCA lender which at any time within the last seven (7) years operated under a Forbearance
   Agreement, work out agreement or any form of debt relief agreement in which debt service was waived, reduced or
   otherwise modified or agreements in which other terms of the loan were modified due to the inability of the Borrower
   to pay debt service or comply with any material terms of the loan documents?

18 Are you, or any entity in which you have a direct or indirect interest as owner and/or developer, currently involved in
   any litigation? If the answer is yes please provide the following on each case: Identification of plantiff(s) and
   defendant(s) and narrative explanation of the particulars of the case. Where the monetary claim is in excess of
   $50,000 please provide a copy of the Plantiff's suit.

23 Have you, or any entity in which you have, or had, a direct or indirect interest as owner and/or developer, experienced
   an "adverse financial event" in the last ten (10) years. An "adverse financial event" includes, but is not necessarily
   limited to, a foreclosure, deed in lieu of foreclosure, bankruptcy filing, legal judgment and voluntary/involuntary
   transfer of general partner interest.

24 Total number of affordable housing projects and units that you have (1) "successfully" developed, (2) placed in service and (2)
   continue to own and operate that were (a) awarded credits in 2000 or later and (b) were placed in service by January 1, 2008
   ("Successfully developed and owned" is defined in Section 19 of Appendix I (Threshold Criteria) of the 2009 Qualified
   Allocation Plan):
                                                            a.) Without HOME Funds               b.) With HOME Funds
   Georgia low-income tax credit properties:
   Georgia low-income tax credit units:
   Out of state low-income tax credit properties:
   Out of state low-income tax credit units:
                         Attach a thorough explanation for all "yes" answers to the questions above.
I hereby certify that the information above and any attached explanation is/are true and correct. I understand that any
misrepresentation, false information or omission may result in disqualification of this application and any other involving the same
owner(s), Principal(s), consultant(s) and/or application preparer(s) under QAP Experience and Capacity Threshold Criteria.
                                                                           Notary Public
                                                                           Name:
Printed Name of Principal
                                                                           My commission Expires on:


Signature of Principal                                                                                 (Notary Seal)


  0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                            Owner Perform Questionnaire
                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing
                                  Part III - Developer Performance Questionnaire


Name of Developer Entity (proposed or existing):
Name of Principal (individual, not corporate):
Name(s) of proposed project(s):



1   Total number of the following that you have developed, placed in service and/or operated since January 1, 2002:
                                                                      a.) Without HOME Funds         b.) With HOME Funds
    Georgia low-income tax credit properties:
    Georgia low-income tax credit units:
    Out of state low-income tax credit properties:
    Out of state low-income tax credit units:
2   Have you been debarred or received a limited denial of participation in the past 10 years by any federal or state
    agency from participating in any Agency multifamily development program?

3   Have you or a project for which you are a Principal been involved within the past ten years in a bankruptcy,
    adverse fair housing settlement, adverse civil rights settlement, or adverse federal or state government
    proceeding and settlement?

4   Have you or a project for which you are a Principal been in a mortgage default or arrearage of three months or
    more within the last five years on an FHA insured project, RD funded rental project, tax exempt bond funded
    mortgage, Agency loan, tax credit project or any other publicly subsidized project?

5   Have you been involved within the past ten years in a project which received an allocation of tax credits but failed
    to meet standards or requirements of the tax credit allocation and/or failed to fulfill one of the representations
    contained in an application for tax credits (this includes returning an allocation of tax credits to the Agency after
    the carryover agreement has been signed) and/or failed to receive IRS forms 8909(s) within two years of the
    project’s placed in service date?

6   Have you been found to be directly or indirectly responsible for any other project in which there is uncorrected
    noncompliance more than three months from the date of notification by the Agency or any other state allocating
    agency?

7   Do you have any outstanding flags in HUD's national 2530 National Participation system?
8   Are you involved in any projects awarded tax credits in 2001 or earlier for which either the permanent financing or
    equity investment have not closed?

9   Are you involved in any projects awarded tax credits in 2001 or earlier for which the final cost certifications have
    not been submitted to the Agency?

10 Are you involved in any projects where there has been a change in general partners or managing members
   during the last five years that the Agency did not approve in writing beforehand? If "Yes", please attach the name
   of the new General Partner (name of entity, contact name, address, phone and email).

                         Attach a thorough explanation for all "yes" answers to the questions above.

I hereby certify that the information above and any attached explanation is/are true and correct. I understand that any
misrepresentation, false information or omission may result in disqualification of this application and any other involving the
same owner(s), Principal(s), consultant(s) and/or application preparer(s) under QAP Experience and Capacity Threshold
Criteria.
                                                                  Notary Public
                                                                  Name:
Printed Name of Principal
                                                                  My commission Expires on:

Signature of Principal                                                                      (Notary Seal)




0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                          Developer Perform Questionnaire
                                           Georgia Department of Community Affairs
                                                 Office of Affordable Housing

                                  Part IV - Manager Performance Questionnaire



 Name of Property Manager:

 Contact Person:

 Primary (Home) Office Location:



 1 How many rental properties does the manager currently manage?

 2 How many rental units does the manager currently manage?

 3 How many of the following does the manager currently manage?
                                                                 LIHTC-Only                  w/ HOME Funds
                          a)   Georgia properties :
                          b)   Georgia units :
                          c)   Out of state properties :
                          d)   Out of state units :

 4 How many 8823’s have been filed on properties for an event that occurred during the manager’s
   tenure that remain uncorrected?

 5 How many of the 8823’s identified above in number 9 remain uncorrected more than six months
   from the date of notification by the agency?

 6 If the application involves rehabilitation of existing housing units, does the property manager have
   experience with the federal Uniform Relocation Act?

 7 Do you have any outstanding flags in HUD's national 2530 National Participation system?

                 Attach a thorough explanation for all "yes" answers to the questions above.

 I hereby certify that the information above and any attached explanation is/are true and correct. I understand
 that any misrepresentation, false information or omission may result in disqualification of this application and
 any other involving the same owner(s), Principal(s), consultant(s) and/or application preparer(s) under QAP
 Experience and Capacity Threshold Criteria.


                                                               Notary Public
 Printed Name of Principal                                     Name:

                                                               My commission expires on:

 Signature of Principal

                                                                                     (Notary Seal)




0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                    Manager Perform Questionnaire
                                                               Georgia Department of Community Affairs
                                                                           Office of Affordable Housing
                                                                             Performance Workbook
                                                                       Part V - Organizational Chart
             Project Name                     INSTRUCTIONS:
                                              1. Complete all boxes applicable to the organizational chart for the project team members.
                                              2. Provide Entity Name in first line and Principal Name in second line of each box. Third line is provided if extra space needed,
                                              3. Indicate actual percentage of ownership in "%" boxes provided in each owner-related entity box.
                                              4. Use Applicant Comments boxes below chart to provide any additional information not adequately captured here.

               Land Seller                                                                   Owner                                                       Nonprofit Sponsor
                                              Option Agreement




         Developer               0.0000%               Development Consultant                                                                                  Architect
                                                                                                        Owner-Architect Agreement




      Co-Developer 1             0.0000%                                                                                                                 Property Manager
                                                    Development Services Agreement                        Management Agreement




      Co-Developer 2             0.0000%                                                                                                                General Contractor
                                                                                                             Construction Contract




        Managing GP               0.000%        Other General Partner 1          0.000%        Other General Partner 2           0.000%        Federal Limited Partner         0.000%




       Managing GP2               0.000%                   Owner Consultant                  < Member/Principal > < Member/Principal >          State Limited Partner          0.000%



                                                                                                    0.000%                  0.000%

     Member/Principal             0.000%            Member/Principal             0.000%              Managing GP1                0.000%           Member/Principal             0.000%




< Member/Principal >   < Member/Principal >    < Member/Principal >   < Member/Principal >    < Member/Principal >    < Member/Principal >   < Member/Principal >   < Member/Principal >

      0.000%                 0.000%                  0.000%                 0.000%                  0.000%                  0.000%                 0.000%                  0.000%

       Managing GP3               0.000%            Member/Principal             0.000%            Member/Principal              0.000%           Member/Principal             0.000%




< Member/Principal >   < Member/Principal >    < Member/Principal >   < Member/Principal >    < Member/Principal >    < Member/Principal >   < Member/Principal >   < Member/Principal >

      0.000%                 0.000%                  0.000%                 0.000%                  0.000%                  0.000%                 0.000%                  0.000%

     Member/Principal             0.000%            Member/Principal             0.000%            Member/Principal              0.000%           Member/Principal             0.000%




< Member/Principal >   < Member/Principal >    < Member/Principal >   < Member/Principal >    < Member/Principal >    < Member/Principal >   < Member/Principal >   < Member/Principal >

      0.000%                 0.000%                  0.000%                 0.000%              0.000%                      0.000%                 0.000%                  0.000%
                                                                                 Applicant Comments




       0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                                                                                             Organizational Chart
                             Part VI - Tier One Applicant Performance Questionnaire

Name of Proposed Tier One Entity:
Name of Principals (individual, not corporate):




1   Total number of affordable housing projects and units that you have "successfully" developed, placed in service and continue
    to own and operate that were (i) awarded credits in 2000 and later and (ii) were placed in service by January 1, 2008
    ("Successfully developed and owned" is defined in Section 19 of Appendix I (Threshold Criteria) of the 2009 Qualified
    Allocation Plan):
                                                             a.) Without HOME Funds               b.) With HOME Funds
    Georgia low-income tax credit properties:
    Georgia low-income tax credit units:
    Out of state low-income tax credit properties:
    Out of state low-income tax credit units:
2   How many total properties do you currently own?
    Have you ever been involuntary removed as a general partner from a project?
    Have you ever removed yourself (voluntarily removed) as general partner from a project?
    Have you ever had your interest in a project transferred to a syndicator or limited partner?
3   Total number of 8823's filed on your tax credit properties that remain uncorrected:
4   Have you been debarred or received a limited denial of participation in the past 10 years by any federal or state
    agency from participating in any Agency multifamily development program?
5   Have you, or an entity or a project for which you are/were a Principal, been involved within the past ten years in a
    bankruptcy, adverse fair housing settlement, adverse civil rights settlement, or adverse federal or state government
    proceeding and settlement?

6   Have you, or an entity or a project for which you are/were a Principal, been in a mortgage default or arrearage of
    three months or more within the last ten years on an FHA insured project, RD funded rental project, tax exempt
    bond funded mortgage, Agency loan, tax credit project or any other publicly subsidized project?
7   Have you been involved within the past ten years in a project which received an allocation of tax credits but failed to
    meet standards or requirements of the tax credit allocation and/or failed to fulfill one of the representations contained
    in an application for tax credits (this includes returning an allocation of tax credits to the Agency after the carryover
    agreement has been signed)?

8   Have you been found to be directly or indirectly responsible for any other project in which there is uncorrected
    noncompliance more than three months from the date of notification by the Agency or any other state allocating
    agency?
9   Do you have any outstanding flags in HUD's national 2530 National Participation system?
10 Are you involved in any projects awarded tax credits for which either the permanent financing or equity investment
   have not closed?
11 Are you involved in any projects awarded tax credits for which the final cost certifications have not been submitted to
   the Agency within the required time?
12 Are you involved in any projects where there has been a change in general partners or managing members during the
   last five years that the Agency did not approve in writing beforehand? If "Yes", please attach the name of the new
   General Partner (name of entity, contact name, address, phone and email).

13 Is any entity in which you have a direct or indirect interest as owner and/or developer currently in arrears in excess of
   30 days with respect to any loan provided by DCA or any DCA related entity?
14 Has any entity in which you have/had a direct or indirect interest as owner and/or developer been in arrears in excess
   of 30 days in the past seven (7) years with respect to any loan provided by DCA or any DCA related entity?




                                                              18 of 382
                             Part VI - Tier One Applicant Performance Questionnaire

15 Does any entity in which you have a direct or indirect interest as owner and/or developer currently have a loan
   provided by DCA or any DCA entity which is currently operating under a Forbearance Agreement, work out
   agreement or any form of debt relief agreement in which debt service is waived, reduced or otherwise modified or
   agreements in which other terms of the loan are modified due to the inability of the Borrower to pay debt service or
   comply with any material terms of the loan documents?

16 Has any entity in which you have a direct or indirect interest as owner and/or developer had a loan provided by DCA
   or any DCA entity which at any time within the last seven (7) years operated under a Forbearance Agreement, work
   out agreement or any form of debt relief agreement in which debt service was waived, reduced or otherwise modified
   or agreements in which other terms of the loan were modified due to the inability of the Borrower to pay debt service
   or comply with any material terms of the loan documents?

17 Is any entity in which you have a direct or indirect interest as owner and/or developer currently in arrears in excess of
   30 days with respect to any loan provided by any non-DCA related lender?
18 Has any entity in which you have/had a direct or indirect interest as owner and/or developer been in arrears in excess
   of 30 days in the past seven (7) years with respect to any loan provided by any DCA related lender?
19 Does any entity in which you have a direct or indirect interest as owner and/or developer currently have a loan
   provided by any non-DCA related lender which is currently operating under a Forbearance Agreement, work out
   agreement or any form of debt relief agreement in which debt service is waived, reduced or otherwise modified or
   agreements in which other terms of the loan are modified due to the inability of the Borrower to pay debt service or
   comply with any material terms of the loan documents?

20 Has any entity in which you have a direct or indirect interest as owner and/or developer had a loan provided by any
   non-DCA lender which at any time within the last seven (7) years operated under a Forbearance Agreement, work out
   agreement or any form of debt relief agreement in which debt service was waived, reduced or otherwise modified or
   agreements in which other terms of the loan were modified due to the inability of the Borrower to pay debt service or
   comply with any material terms of the loan documents?

21 Has any entity in which you have/had a direct or indirect interest as owner and/or developer been in arrears in excess
   of 30 days in the past seven (7) years with respect to any loan provided by any DCA related lender?
22 Have you, or any entity in which you have/had a direct or indirect interest as owner and/or developer, experienced an
   "adverse financial event" in the last ten (10) years. An "adverse financial event" includes, but is not necessarily limited
   to, a foreclosure, deed in lieu of foreclosure, bankruptcy filing, legal judgment and voluntary/involuntary transfer of
   general partner interest?

23 Are you, or any entity in which you have a direct or indirect interest as owner and/or developer, currently involved in
   any litigation? If the answer is yes please provide the following on each case: Identification of plantiff(s) and
   defendant(s) and narrative explanation of the particulars of the case. Where the monetary claim is in excess of
   $50,000 please provide a copy of the Plaintiff's suit.

          Attach a thorough explanation for all "yes" answers to the questions above.

I hereby certify that the information above and any attached explanation is/are true and correct. I understand that any
misrepresentation, false information or omission may result in disqualification of this application and any other
involving the same owner(s), Principal(s), consultant(s) and/or application preparer(s) under QAP Experience and
Capacity Threshold Criteria.

                                                                            Notary Public
                                                                            Name:
Printed Name of Principal

                                                                            My commission Expires on:
Signature of Principal
                                                                                                (Notary Seal)




                                                               19 of 382
                                                                                                                  Real Estate Schedule
                                                          Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.
                                                                                                                                           Applicant GP % of                         Date
                                                                                                                                           % Interest Sale                        Completed             Location         # Units or           Credit   Allocatn
                Project Name                                  Ownership Entity                              General Partner(s)               in GP    /Refi        Syndicator     or PIS Date          City      State      SF        Occup   Type       Year
I. General Partnership Interests
A. Properties Completed with Permanent Financing Closed




                                                                                                                     Tier 1 RE Schedule                                                                                                       20 of 382
                                                                                                                      Real Estate Schedule
                                                              Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.
                                                                                                                                                        Applicant GP % of                   Date
                Project Name                                       Ownership Entity                                       General Partner(s)            % Interest Sale                  Completed          Location         # Units or           Credit   Allocatn
B. Properties Completed and In Stabilization Phase (include properties stabilized but Permanent Financing not yet closed)                                 in GP    /Refi    Syndicator   or PIS Date       City      State      SF        Occup   Type       Year




C. Properties Under Construction




D. Properties Expected to Commence Construction within Next 12 Months (Include all Properties awarded tax credits but construction not yet commenced)




                                                                                                                                  Tier 1 RE Schedule                                                                                              21 of 382
                                                                                                              Real Estate Schedule
                                                      Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.
II. Wholly Owned Investment Real Estate (Sole Proprietorship)                                                                                                                    Date
                                                                                                                                                                              Completed             Location         # Units or           Credit   Allocatn
              Project Name                                     Address                                     Real Estate Type                                                   or Acquired          City      State      SF        Occup   Type       Year
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
III. Jointly Owned Investment Real Estate (Joint Venture/General Partnership)                                                            Applicant                                Date
                                                                                                                                         % Interest                           Completed             Location         # Units or           Credit   Allocatn
              Project Name                                     Address                                     Real Estate Type             in Property             Partner(s)    or Acquired          City      State      SF        Occup   Type       Year
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>
                                                                                             <<Select one>>

Instructions:
General Partners - If more than one GP list on separate rows
Lenders - If more than one lender list on separate rows
Hard Cost to Complete - Provide copy of last Contractor Application for Payment to verify
Date Completed or PIS Date - If tax credit property insert Placed in Service date, otherwise date of substantial completion
Placed In Service Dates - If there are more than one PIS, use the must recent PIS.
Operating Date:
   - For completed properties with one full year of stabilized operations, use the most recent audited numbers. If there is no audited numbers use unaudited trailing 12 or most recent unaudited fiscal year numbers.
   - For completed properties that do not have one full year of stabilized operations, use full 12 month stabilized proforma numbers
   - For propertied in process of stabilizing, under construction or planned, use stabilized proforma numbers.
If a particular cell is Not Applicable, please insert N/A
Do not include personal residences on this Schedule



                                                                                                                   Tier 1 RE Schedule                                                                                                     22 of 382
                                                                                                                   Real Estate Schedule
                                                           Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.


                                               Permanent Lenders in Order of                Total Dev    Hard Cost to                                               Reserve      Cash Flow                            DS        Real Estate
                Project Name                             Priority            Loan Balance     Cost        Complete           EGI         Op Exp         NOI         Replacmt       for DS  Debt Service Cash Flow   Coverage      Type
I. General Partnership Interests
A. Properties Completed with Permanent Financing Closed
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                                                    $           -               $          -            $       -    #DIV/0!   <Select one>
                                                                                                                 Tier 1 RE Schedule                                                                                             23 of 382
                                                                                                                      Real Estate Schedule
                                                              Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.

                Project Name                                                                       Total Dev         Hard Cost to                                              Reserve    Cash Flow                            DS        Real Estate
B. Properties Completed and In Stabilization Phase (include properties Priority but Permanent Financing not yet closed)
                                                Lenders in Order of stabilized Loan Balance           Cost            Complete          EGI             Op Exp       NOI       Replacmt     for DS  Debt Service Cash Flow   Coverage       Type
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
C. Properties Under Construction
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
D. Properties Expected to Commence Construction within Next 12 Months (Include all Properties awarded tax credits but construction not yet commenced)
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>
                                                                                                                                                                 $         -              $       -             $        -    #DIV/0!   <Select one>



                                                                                                                            Tier 1 RE Schedule                                                                                           24 of 382
                                                                                                               Real Estate Schedule
                                                      Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.
II. Wholly Owned Investment Real Estate (Sole Proprietorship)
                                                                                     Total Dev     Hard Cost to                                               Reserve     Cash Flow                                     DS
              Project Name                 Lenders in Order of Priority Loan Balance    Cost        Complete           EGI        Op Exp           NOI        Replacmt       for DS      Debt Service Cash Flow       Coverage
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
III. Jointly Owned Investment Real Estate (Joint Venture/General Partnership)
                                                                                          Total Dev   Hard Cost to                                             Reserve      Cash Flow                                   DS
              Project Name                  Lenders in Order of Priority   Loan Balance     Cost       Complete          EGI        Op Exp          NOI        Replacmt       for DS  Debt Service Cash Flow          Coverage
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!
                                                                                                                                                $          -                $          -               $          -      #DIV/0!

Instructions:
General Partners - If more than one GP list on separate rows
Lenders - If more than one lender list on separate rows
Hard Cost to Complete - Provide copy of last Contractor Application for Payment to verify
Date Completed or PIS Date - If tax credit property insert Placed in Service date, otherwise date of substantial completion
Placed In Service Dates - If there are more than one PIS, use the must recent PIS.
Operating Date:
   - For completed properties with one full year of stabilized operations, use the most recent audited numbers. If there is no audited numbers use unaudited trailing 12 or most recent unaudited fiscal year numbers.
   - For completed properties that do not have one full year of stabilized operations, use full 12 month stabilized proforma numbers
   - For propertied in process of stabilizing, under construction or planned, use stabilized proforma numbers.
If a particular cell is Not Applicable, please insert N/A
Do not include personal residences on this Schedule



                                                                                                              Tier 1 RE Schedule                                                                                                   25 of 382
                                                              Tier One Liquidity Calculation & Certification
      Applicant Should Review Instructions at Bottom before completing this form. Failure to follow instructions may result in disqualification.
                                                                                     Liquidity Calculation
Cash & Cash Equivalent
   Depository                                  Type Account                        Amount            Less: Restricted     Less: Collateral         Net Cash
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
    Total Cash & Cash Equivalent                                            $                    -   $              -    $                 -   $                -                             $                 -
Marketable Securities                                                                                                                                                    Net Marketable       Liquidity @ 50% Net
   Depository/Brokerage                              Type Account               Margin/Cash              Amount          Less: Margin Debt     Less: Other Debt            Securities                   MV
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
                                                                                                     $               -   $               -     $              -      $                    -   $                 -
    Total Marketable Securities                                                                      $               -   $               -     $              -      $                    -   $                 -
Other Liquid Assets
                                                                                                                                               Net Other Liquidity
   Description                                         Depository                  Amount            Less: Restricted     Less: Collateral
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
                                                                            $                    -   $              -    $                 -   $                -
    Total Other Liquid Assets                                               $                    -   $              -    $                 -   $                -                             $                 -
Less: Short Term Unsecured Debt
   Lender                                               Borrower                Commitment                                   Outstanding
                                                                            $                    -                       $                 -
                                                                            $                    -                       $                 -
                                                                            $                    -                       $                 -
                                                                            $                    -                       $                 -
                                                                            $                    -                       $                 -
    Total Short Term Unsecured Debt                                         $                    -                       $                 -                                                  $                 -
Total Liquidity                                                                                                                                                                               $                 -

Instructions:
1 Account statements for the last three months from banks, brokerages or other depositories must be provided to support all Cash and Cash Equivalent and Marketable Securities.
2 Any "Other Liquid Assets" claimed must be fully documented with full disclosure of ownership, depository, extent of any restrictions, if any portion pledged as collateral for debt.
3 In the event that a portion of any liquid asset if restricted, a copy of the document containing the restrictive covenants must be provided
4 DCA reserves the right to require additional information in order to verify that the liquid assets claimed meet DCA's definition of liquidity, including but not limited to direct verification with
  the depository.
5 Assets not considered "liquid assets" by DCA include, but are not limited to, the following: restricted cash, cash pledged as security for loans or other liabilities, closely held securities not
  actively traded on a major stock exchange, annuities, IRAs, 401-Ks, deferred compensation plans, stock options, put & call options (and any combination thereof), cash surrender value of
  life insurance, commodity contract (other than as contained in ETFs), collectables, antiques, precious metals (gold, silver other than as represented in ETFs), cash maintained in project
  level account (partnership accounts), cash obtained from borrowing, tax & insurance escrows, reserves for replacement, operating deficit reserves, any cash accounts reserved for special
  purposes and/or for specific projects, general and limited partnership interest other than those that trade as a security on a recognized stock exchange.
6 Assets considered as liquid assets by DCA include unrestricted, unencumbered cash maintained by individuals or at an operating entity level, certificates of deposit, money market
  accounts, common stock (including ETFs), mutual funds, preferred stock, debt securities, closed end funds. All securities must be publically traded on a recognized stock exchange. In the
  event that questions arise as to the marketability of a security, the final judgment will be in the sole and absolute discretion of DCA.

                                                                                               Certification
I hereby certify that the information shown above and any attached explanation/support documentation is/are true and correct. I understand that any misrepresentation, false information or omission may result in
disqualification of this application and any other Application involving the same owner(s), Principal(s), consultant(s) and/or application preparer(s) under the 2009 QAP.
                                                                                                     Notary Public
                                                                                                     Name:
Printed Name of Principal                                                                            My
                                                                                                     commission
                                                                                                     Expires on:                                                     (Notary Seal)
Signature of Principal
Confidential Personal Financial Statement/Certification as of:
The assets, liabilities, income and expenses described on this (or the attached) financial statement are (check the appropriate box):
      Individual          If this is an individual financial statement, list all your income, expenses and assets including your partial ownership interest in and income from any
                          partially owned assets and list all of your direct and contingent liabilities.
      Joint               If this is a joint financial statement, list all of both of your income, expenses and assets including your partial ownership in and income from any partially
                          owned assets and list all of both of your direct and contingent liabilities. A separate Personal Financial Statement may be provided for each individual if
                          you prefer.
    Name                                                                      Date of Birth      Employer                                                                        Years


    Home Address                                                              Phone                          Occupation                          Years Position                  Years


    City/State/Zip                                      No. Dependents        Business Address                                                           Phone


    Joint/Spouse Name (Only if 2nd box above is checked)                      Date of Birth      Employer                                                                        Years


    Home Address                                                              Phone                          Occupation                          Years Position                  Years


    City/State/Zip                                      Rel’shp to above      Business Address                                                           Phone


I (we) understand that the following questions are addressed to me (us) and I (we) have answered them as appropriate.

      Yes            No    1. Are you named as beneficiary of a trust, will or estate?
      Yes            No    2. Are any of the assets listed herein held under a trust agreement of any type, held in an estate, or in any other name or capacity? Please detail in
                              "Additional Remarks" below.
      Yes        No        3. Are any of the assets listed herein on deposit, located, or otherwise held outside the United States of America?
      Yes        No        4. Do any of your assets secure any debts which have not been reported in the following schedules?
      Yes        No        5. Are any of the assets listed herein located in the community property states of Arizona, California, Idaho, Louisiana, Nevada, New Mexico, Texas,
                              or Washington?
      Yes        No        6. Are any of your real estate properties used by you in your business?
      Yes        No        7. Have you ever filed for personal bankruptcy, had property you owned foreclosed, or made a settlement or an assignment for the benefit of creditors?
      Yes        No        8. Has any corporation or partnership in which you are (were) a major owner or a general partner ever filed for bankruptcy, had property it owned
                              foreclosed, or made a settlement or assignment for the benefit of creditors?
      Yes            No    9. Are you, or any corporation or partnerships in which you are a major owner or a general partner, a party to any suit or legal action, or are there any
                              unsatisfied judgments against you?
      Yes            No   10. Personal income tax returns have been filed through (year)
                               Who prepared your tax return?
                            Have you relied on advice from this tax preparer?                                                                        Audited or contested?
      Yes            No 11. Are you an officer, director, or principal shareholder of a financial institution?
Provide full explanation of all “Yes” answers to the foregoing questions under “Additional Remarks” on this page (or on an attachment)
      Yes            No 12. Do you have any Contingent Liabilities? Contingent Liabilities are defined on page 2 in the Contingent Liabilities section.
                            If you answered Yes, you must complete the Contingent Liabilities section on page 2.
      Yes            No 13. I (we) have made a will; date of will or last revision:
                            The executor(s) is
Additional Remarks:




The undersigned (I:We) herewith submit to the Georgia Department of Community Affairs (you) this (or the attached) financial and supporting schedules which constitute my
(our) personal financial statement. This statement is submitted to you for the purpose of qualifying for Tier One status in connection with any Application(s) for Low Income
Housing Tax Credits and/or HOME funds I(we) my submit in the 2009 competitive round. I (we) hereby certify that this statement presents a true, complete, and correct
statement of my (our) financial condition as of the date shown and does not omit any pertinent information. I(we) understand that misrepresenting information on this (or the
attached) statement is an offense that could result in my inability to participate in the Tax Credit Program and any other DCA funded programs for a period of not less than one
year.

I (we) will notify you promptly in writing of any material unfavorable change in my (our) financial condition. In the absence of such notice, you may consider this a continuing
statement and substantially correct. You are hereby authorized to contact credit reporting agencies and other sources for the purpose of verifying any information stated
herein or at any time are authorized to answer any questions about your credit experience with me (us), and furnish to Georgia Department of Community Affairs information
which I (we) have provided to you and information regarding any of my (our) accounts.

Signature                                                                                                                   Date

Signature                                                                                                                   Date
                                                                                      2009 Tier One Application
Balance Sheet                                                                                                                                                                                   Page 2
                                           Assets (omit cents)                                                                                 Liabilities (omit cents)
Cash                          In Bank(s)                                                                        Mortgages           Primary Residence
(Schedule 1)                  In Other Institutions                                                             Payable             Oth Wholly-Owned RE
Securities                    Marketable                                                                        (Schedule 7)        Partially Owned RE
(Schedule 2)                  Not Publicly Traded                                                               Notes               To this Bank
Accounts Receivable/Notes Receivable (Sch. 3)                                                                   Payable             Other Notes Payable
Net Cash Value Ins. & Annuities (Schedule 4)                                                                    (Sched 6 & 8)       Margin Account
Real                          Primary Residence                                                                 Taxes               Income Taxes
Estate                        Other Wholly-Owned RE                                                             Owing               Other Taxes
(Schedule 7)                  Partially Owned RE                                                                                    Unrealized Asset Apprec.
Other Partnership Interest                                                                                      Estimated Credit Card Balance
Equipment & Other Business Assets (Sch. 8)                                                                      Accounts Payable
Deferred Comp & Retirement Plans (Sch. 5)                                                                       Other Liabilities (Itemize on page 1 or attachmt)
Other Assets (Itemize on pg 1 or attach)
Offshore Assets (Itemize on pg 1 or attach)


                                                                                                                Total Liabilities                                                                 $0
Total Assets                                                                                               $0 Net Worth (Assets Less Liabilities)                                                 $0
Contingent Liabilities
Instructions: State Total Amount by Type of Liability and Provide Appropriate Detail In The Space Below.
Contingent liabilities are financial obligations of other individuals, partnerships, or companies which you have endorsed, guaranteed or otherwise agreed to or have a statutory
obligation to honor in the event of certain contingencies and any direct oblig
                        1. As Guarantor or Endorser                                    3. Legal Claims or Judgments                 5. Standby Letter of Credit
         Types:
                        2. On Leases or Contracts                                      4. Income Tax Claim or Dispute Amt           6. Other
        Type #            Name of Primary Obligor                  Due To                 Maximum Legal          Maturity              Explanation: Include whether you anticipate having to
                                                                                         Obligation Amount                                               honor this liability.




                                                                                                           $0
Annual Income/Expense Information
Alimony, Child support or Separate Maintenance Income need not be revealed unless you wish to have them considered as a basis for repaying the requested credit.
                                     Last Year              Projected This Year                                                               Last Year                   Projected this Year
Sources of Cash                        20__                        20__                Uses of Cash                                             20__                             20__
Recurring                                                                              Expenses
Salary & Wages                                                                         Income Taxes & FICA
Commissions, Bonus                                                                     Other Payroll Deduction
Interest & Dividends                                                                   Living Expense, Misc.
Real Estate Income                                                                     Real Estate Expense
Trust Income                                                                           Planned Investments
Other Business Income                                                                  Alimony, Child Suppt, Sep Maint
Other:                                                                                 Other:
                  Sub Total                           $0                         $0                                     Sub Total                                  $0                             $0
Non-Recurring                                                                          Debt Service
Commissions, Bonus                                                                     Primary Residence Pmt.
Sale of Assets                                                                         Scheduled Principal & Int.
Tax Refund                                                                             Other Interest Pmts.
Other                                                                                  Other Principal Pmts.
Other                                                                                  Contingent Liability Pmts.
Other                                                                                                           Total Cash Uses                                    $0                             $0
   Total Cash Sources                                 $0                         $0                             Total Cash Flow                                    $0                             $0

    2009 Funding Round Application                                                    Office of Affordable Housing                                    Georgia Department of Community Affairs
                                                              Tier One Entity Balance Sheet Schedules
Schedule 1 - Cash; Deposit Accounts
Name on Account                   Deposit Institution & Location                               Balance              Type of                                           Pledged?
                                                                                                                    Account                                            Yes/No




                                                                Total This Bank to Page 2                 $0                     Total Other Institutions to Page 2

Schedule 2 - Securities; Stocks and Bonds          *”Restricted” means trading of the Security is subject to limitations due to letter, legend or control.
     Name of              Where      No. of Shares    Mkt. Price per     Market Value       Cost per           Pledged?           *Restricted      Registered in the Name of
       Issuer             Traded                          Share                               Share             Yes/No              Yes/No




                                             Total Marketable to Page 2                $0                      Total Not Publicly Traded to Page 2

Schedule 3 - Accounts Receivable; Notes Receivable
             Due From                 Original             Present              Rate           Maturity         Payment Terms       Collectable?            Collateral
                                      Amount               Balance                                                                    Yes/No




                                Total to Page 2                     $0
    Georgia Department of Community Affairs                Tier 1 Bal Sheet Sched Part 1; page 30 of 382                                       Office of Affordable Housing
                                                            Tier One Entity Balance Sheet Schedules
Schedule 4 - Life Insurance and Annuities (Including Employer Provided)
             Company                Face Amount        Beneficiary      Cash Value           Policy Loan      Net Cash Value                    Insured               Pledged?
                                                                                                                                                                       Yes/No




                                                                                          Total to Page 2                   $0

Schedule 5 - Deferred Compensation & Retirement Plans (Includes I.R.A. Accounts, KEOGH, 401(K) Fully Vested Benefit Plans, etc.)
Trustee or Plan Administrator        Type of                  Beneficiary                 Balance/          Plan Loan            Net Plan                   In Name of
                                     Account                                                Value                                 Value




                                                                                                                Total to Page 2                 $0

Schedule 6 - Notes Payable (Exclude Mortgages Listed in Schedules 7 & 8)
              Due To                   Original          Present               Rate            Maturity       Payment Terms          Current?                Collateral
                                       Amount            Balance                                                                     Yes/No




                                   Total to Page 2                 $0 **If you are a Co-Maker, list the loan in this Schedule and state the Borrower’s Name in the Collateral
                                                                      Column.
    Georgia Department of Community Affairs               Tier 1 Bal Sheet Sched Part 1; page 31 of 382                                        Office of Affordable Housing
For Schedules 7 and 8, if the amount of Debt which can be legally enforced against you exceeds your % of ownership, please detail in contingent liability section on Page 2.                                                                    Page 4

Schedule 7 Real Estate Owned (Including Partnership Interests)                                                                                                           Related Debt (Mark “ * ” by amount if not personally liable)
                                                                                                                                                                                                                                                     **Net       Taxes
Ownership, Description                                                                        Year          Cost &          Market          Present                                                                  Interest        Annual        Operating    Current
Location, Site, Improvements                                                                Acquired     Investments        Value           Balance                    Lienholder                      Maturity        Rate         Payments       Revenue      Y or N
Primary Residence



                                                                                     Totals to Page 2                                  $0             $0
Other Wholly Owned Real Estate




                                                                                     Totals to Page 2                                  $0             $0
Partial Ownership in Real Estate (include %)




                                        Your Portion of Market Value and Debt        Totals to Page 2                                  $0             $0
Schedule 8 - Other Business Assets (Including Whole & Partial Ownership in Equipment, O & G, Mineral Interest, etc.)                                                       Related Debt (Mark” *” by amount if not personally liable)
Location, Description, Type of Interest                                            %                                                                                                                                                                **Net       Taxes
& Source of Valuation                                                                        Year           Date of         Present         Present                                                                  Interest        Annual        Operating    Current
                                                                                           Acquired        Valuation       Valuation        Balance                    Lien-holder                     Maturity        Rate         Payments       Revenue      Y or N




**Net Operating Revenue after Operating Expense                                                                                        $0             $0                                          Totals to Page 2                         $0              $0
      Georgia Department of Community Affairs                                                                      0716c09b-99ab-4771-bea5-47ff22b12f89.xls
      Office of Affordable Housing                                                                                       Tier 1 Bal Sheet Sched Part 2
                                Georgia Department of Community Affairs
                                          Office of Affordable Housing
                             Index of Multistate Release Forms Sent By Applicant

Entity Name
2009 Project(s)
Submitted to
DCA

             Please list the various states to which the applicant has sent the Multistate Release Form.

State                                                              Date Sent
    Agency
    Addressee                                                      Title
    Street
    City                                                           Zip
    Email:                                                         Phone

State                                                              Date Sent
    Agency
    Addressee                                                      Title
    Street
    City                                                           Zip
    Email:                                                         Phone

State                                                              Date Sent
    Agency
    Addressee                                                      Title
    Street
    City                                                           Zip
    Email:                                                         Phone

State                                                              Date Sent
    Agency
    Addressee                                                      Title
    Street
    City                                                           Zip
    Email:                                                         Phone

State                                                              Date Sent
    Agency
    Addressee                                                      Title
    Street
    City                                                           Zip
    Email:                                                         Phone




                                                       33 of 382
               Index of Multistate Release Forms Sent By Applicant

Entity Name

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone




                                     34 of 382
               Index of Multistate Release Forms Sent By Applicant

Entity Name

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone




                                     35 of 382
               Index of Multistate Release Forms Sent By Applicant

Entity Name

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone

State                                            Date Sent
   Agency
   Addressee                                     Title
   Street
   City                                          Zip
   Email:                                        Phone




                                     36 of 382
                                     GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
                                     AUTHORIZATION FOR RELEASE OF INFORMATION
                                                  Multi-State Release Form

Applicant: Please copy this form, complete page 1, send the entire form to each state in which you have previously
participated in the Low-Income Housing Tax Credit (LIHTC) Program, and or HOME Program and submit a copy of each with
your application for LIHTC and HOME Funding. Complete this process for any Applicant listed in this tax credit application that
has an ownership interest in a tax conducted business under different names.

                                                               By:
(State Housing Finance Agency)                                       (Compliance Manager)



(Street Address)                                                     (City, State & Zip)

The undersigned hereby authorizes you to complete the attached LIHTC/HOME Program Performance Questionnaire and to
release to the Georgia Department of Community Affairs (DCA) any information you have regarding our firm as it relates to
project development, compliance debarment, the curing of or failure to cure any project noncompliance, and any formal or
informal action taken by our agency with respect to our particpation as an owner or management agent in your LIHTC or HOME
program. Other data that may be relevant to DCA in its assessment of our development experience and compliance record is
also appreciated. Thank you in advance for your cooperation.

                                                               By:
(Company Name)                                                       (Signature)


(Printed Name)                                                       (Title)



Properties developed or managed by this company in the above-referenced state (attach additional pages if necessary):
                                      LIHTC                                                        LIHTC
                 Name                              City                              Name                              City
                                    Project No.                                                  Project No.




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls             page 37 of 382                            MultiState Release (Copy 1)
                     TAX CREDIT PROGRAM PERFORMANCE QUESTIONNAIRE
The person or entity identified on page 1 has applied for an allocation of low-income housing tax credits or HOME Funding in
the State of Georgia. They have provided on page 1 a list of tax credit/HOME developments in your state in which they have
developed an ownership interest or perform as management agent. As part of the application review process, DCA examines
the Sponsor's previous participation and performance history. Please review the list of properties and answer the following
questions.
1. Notice(s) of violations has/have been issued in the past 36 months in the following categories:
                                                                    Corrected Non-corrected               Correction(s) Due
Major violations of health, safety and building codes
Refusal to lease to Section 8 voucher holders
Violation under the Fair Housing Act
Leasing to unqualified tenants
Lack of proper documentation
Failure to recertify tenants annually
Rents not properly restricted
Instances of transient occupancy
Failure to maintain minimum housing quality standards
General non-compliance with governing regulations
2. Applicant's attached list does not disclose all of the LIHTC or HOME properties they own or manage in this state.
Please list
additional
properties:

3. Applicant has been involved in bankruptcy, an adverse fair housing settlement, an adverse civil rights settlement, or an
adverse federal or state government proceeding and settlement (please explain ).



4.Application has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of credits aftet the carryover agreement has been signed).



5. Applicant has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of creduts after the carryover agreement has been signed).



6. Applicant has demonstrated performance issues in the development and construction phase (please explain ).



7. Additional information/comments:




This response represents this agency's evaluation of the Applicant's performance as of


                        Preparer's Name                                                                   Title

Please return the entire 2-page questionnaire to DCA within 10 days of receipt. Your response is greatly appreciated.
Georgia Department of Community Affairs                                             If you have questions, please contact:
Attention: OAH Legal Affairs Manager                                                Compliance Mgr: Nan Maddux
60 Executive Park South, NE                                                         Phone:          (404) 679-0611
Atlanta, GA 30329                                                                   Email:          Nan.Maddux@dca.ga.gov


    0716c09b-99ab-4771-bea5-47ff22b12f89.xls               page 38 of 382                               MultiState Release (Copy 1)
                                     GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
                                     AUTHORIZATION FOR RELEASE OF INFORMATION
                                                  Multi-State Release Form

Applicant: Please copy this form, complete page 1, send the entire form to each state in which you have previously
participated in the Low-Income Housing Tax Credit (LIHTC) Program, and or HOME Program and submit a copy of each with
your application for LIHTC and HOME Funding. Complete this process for any Applicant listed in this tax credit application that
has an ownership interest in a tax conducted business under different names.

                                                               By:
(State Housing Finance Agency)                                       (Compliance Manager)



(Street Address)                                                     (City, State & Zip)

The undersigned hereby authorizes you to complete the attached LIHTC/HOME Program Performance Questionnaire and to
release to the Georgia Department of Community Affairs (DCA) any information you have regarding our firm as it relates to
project development, compliance debarment, the curing of or failure to cure any project noncompliance, and any formal or
informal action taken by our agency with respect to our particpation as an owner or management agent in your LIHTC or HOME
program. Other data that may be relevant to DCA in its assessment of our development experience and compliance record is
also appreciated. Thank you in advance for your cooperation.

                                                               By:
(Company Name)                                                       (Signature)


(Printed Name)                                                       (Title)



Properties developed or managed by this company in the above-referenced state (attach additional pages if necessary):
                                      LIHTC                                                        LIHTC
                 Name                              City                              Name                              City
                                    Project No.                                                  Project No.




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls             page 39 of 382                            MultiState Release (Copy 2)
                     TAX CREDIT PROGRAM PERFORMANCE QUESTIONNAIRE
The person or entity identified on page 1 has applied for an allocation of low-income housing tax credits or HOME Funding in
the State of Georgia. They have provided on page 1 a list of tax credit/HOME developments in your state in which they have
developed an ownership interest or perform as management agent. As part of the application review process, DCA examines
the Sponsor's previous participation and performance history. Please review the list of properties and answer the following
questions.
1. Notice(s) of violations has/have been issued in the past 36 months in the following categories:
                                                                    Corrected Non-corrected               Correction(s) Due
Major violations of health, safety and building codes
Refusal to lease to Section 8 voucher holders
Violation under the Fair Housing Act
Leasing to unqualified tenants
Lack of proper documentation
Failure to recertify tenants annually
Rents not properly restricted
Instances of transient occupancy
Failure to maintain minimum housing quality standards
General non-compliance with governing regulations
2. Applicant's attached list does not disclose all of the LIHTC or HOME properties they own or manage in this state.
Please list
additional
properties:

3. Applicant has been involved in bankruptcy, an adverse fair housing settlement, an adverse civil rights settlement, or an
adverse federal or state government proceeding and settlement (please explain ).



4.Application has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of credits aftet the carryover agreement has been signed).



5. Applicant has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of creduts after the carryover agreement has been signed).



6. Applicant has demonstrated performance issues in the development and construction phase (please explain ).



7. Additional information/comments:




This response represents this agency's evaluation of the Applicant's performance as of


                        Preparer's Name                                                                   Title

Please return the entire 2-page questionnaire to DCA within 10 days of receipt. Your response is greatly appreciated.
Georgia Department of Community Affairs                                             If you have questions, please contact:
Attention: OAH Legal Affairs Manager                                                Compliance Mgr: Nan Maddux
60 Executive Park South, NE                                                         Phone:          (404) 679-0611
Atlanta, GA 30329                                                                   Email:          Nan.Maddux@dca.ga.gov


    0716c09b-99ab-4771-bea5-47ff22b12f89.xls               page 40 of 382                               MultiState Release (Copy 2)
                                     GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
                                     AUTHORIZATION FOR RELEASE OF INFORMATION
                                                  Multi-State Release Form

Applicant: Please copy this form, complete page 1, send the entire form to each state in which you have previously
participated in the Low-Income Housing Tax Credit (LIHTC) Program, and or HOME Program and submit a copy of each with
your application for LIHTC and HOME Funding. Complete this process for any Applicant listed in this tax credit application that
has an ownership interest in a tax conducted business under different names.

                                                               By:
(State Housing Finance Agency)                                       (Compliance Manager)



(Street Address)                                                     (City, State & Zip)

The undersigned hereby authorizes you to complete the attached LIHTC/HOME Program Performance Questionnaire and to
release to the Georgia Department of Community Affairs (DCA) any information you have regarding our firm as it relates to
project development, compliance debarment, the curing of or failure to cure any project noncompliance, and any formal or
informal action taken by our agency with respect to our particpation as an owner or management agent in your LIHTC or HOME
program. Other data that may be relevant to DCA in its assessment of our development experience and compliance record is
also appreciated. Thank you in advance for your cooperation.

                                                               By:
(Company Name)                                                       (Signature)


(Printed Name)                                                       (Title)



Properties developed or managed by this company in the above-referenced state (attach additional pages if necessary):
                                      LIHTC                                                        LIHTC
                 Name                              City                              Name                              City
                                    Project No.                                                  Project No.




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls             page 41 of 382                            MultiState Release (Copy 3)
                     TAX CREDIT PROGRAM PERFORMANCE QUESTIONNAIRE
The person or entity identified on page 1 has applied for an allocation of low-income housing tax credits or HOME Funding in
the State of Georgia. They have provided on page 1 a list of tax credit/HOME developments in your state in which they have
developed an ownership interest or perform as management agent. As part of the application review process, DCA examines
the Sponsor's previous participation and performance history. Please review the list of properties and answer the following
questions.
1. Notice(s) of violations has/have been issued in the past 36 months in the following categories:
                                                                    Corrected Non-corrected               Correction(s) Due
Major violations of health, safety and building codes
Refusal to lease to Section 8 voucher holders
Violation under the Fair Housing Act
Leasing to unqualified tenants
Lack of proper documentation
Failure to recertify tenants annually
Rents not properly restricted
Instances of transient occupancy
Failure to maintain minimum housing quality standards
General non-compliance with governing regulations
2. Applicant's attached list does not disclose all of the LIHTC or HOME properties they own or manage in this state.
Please list
additional
properties:

3. Applicant has been involved in bankruptcy, an adverse fair housing settlement, an adverse civil rights settlement, or an
adverse federal or state government proceeding and settlement (please explain ).



4.Application has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of credits aftet the carryover agreement has been signed).



5. Applicant has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of creduts after the carryover agreement has been signed).



6. Applicant has demonstrated performance issues in the development and construction phase (please explain ).



7. Additional information/comments:




This response represents this agency's evaluation of the Applicant's performance as of


                        Preparer's Name                                                                   Title

Please return the entire 2-page questionnaire to DCA within 10 days of receipt. Your response is greatly appreciated.
Georgia Department of Community Affairs                                             If you have questions, please contact:
Attention: OAH Legal Affairs Manager                                                Compliance Mgr: Nan Maddux
60 Executive Park South, NE                                                         Phone:          (404) 679-0611
Atlanta, GA 30329                                                                   Email:          Nan.Maddux@dca.ga.gov


    0716c09b-99ab-4771-bea5-47ff22b12f89.xls               page 42 of 382                               MultiState Release (Copy 3)
                                     GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
                                     AUTHORIZATION FOR RELEASE OF INFORMATION
                                                  Multi-State Release Form

Applicant: Please copy this form, complete page 1, send the entire form to each state in which you have previously
participated in the Low-Income Housing Tax Credit (LIHTC) Program, and or HOME Program and submit a copy of each with
your application for LIHTC and HOME Funding. Complete this process for any Applicant listed in this tax credit application that
has an ownership interest in a tax conducted business under different names.

                                                               By:
(State Housing Finance Agency)                                       (Compliance Manager)



(Street Address)                                                     (City, State & Zip)

The undersigned hereby authorizes you to complete the attached LIHTC/HOME Program Performance Questionnaire and to
release to the Georgia Department of Community Affairs (DCA) any information you have regarding our firm as it relates to
project development, compliance debarment, the curing of or failure to cure any project noncompliance, and any formal or
informal action taken by our agency with respect to our particpation as an owner or management agent in your LIHTC or HOME
program. Other data that may be relevant to DCA in its assessment of our development experience and compliance record is
also appreciated. Thank you in advance for your cooperation.

                                                               By:
(Company Name)                                                       (Signature)


(Printed Name)                                                       (Title)



Properties developed or managed by this company in the above-referenced state (attach additional pages if necessary):
                                      LIHTC                                                        LIHTC
                 Name                              City                              Name                              City
                                    Project No.                                                  Project No.




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls             page 43 of 382                            MultiState Release (Copy 4)
                     TAX CREDIT PROGRAM PERFORMANCE QUESTIONNAIRE
The person or entity identified on page 1 has applied for an allocation of low-income housing tax credits or HOME Funding in
the State of Georgia. They have provided on page 1 a list of tax credit/HOME developments in your state in which they have
developed an ownership interest or perform as management agent. As part of the application review process, DCA examines
the Sponsor's previous participation and performance history. Please review the list of properties and answer the following
questions.
1. Notice(s) of violations has/have been issued in the past 36 months in the following categories:
                                                                    Corrected Non-corrected               Correction(s) Due
Major violations of health, safety and building codes
Refusal to lease to Section 8 voucher holders
Violation under the Fair Housing Act
Leasing to unqualified tenants
Lack of proper documentation
Failure to recertify tenants annually
Rents not properly restricted
Instances of transient occupancy
Failure to maintain minimum housing quality standards
General non-compliance with governing regulations
2. Applicant's attached list does not disclose all of the LIHTC or HOME properties they own or manage in this state.
Please list
additional
properties:

3. Applicant has been involved in bankruptcy, an adverse fair housing settlement, an adverse civil rights settlement, or an
adverse federal or state government proceeding and settlement (please explain ).



4.Application has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of credits aftet the carryover agreement has been signed).



5. Applicant has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of creduts after the carryover agreement has been signed).



6. Applicant has demonstrated performance issues in the development and construction phase (please explain ).



7. Additional information/comments:




This response represents this agency's evaluation of the Applicant's performance as of


                        Preparer's Name                                                                   Title

Please return the entire 2-page questionnaire to DCA within 10 days of receipt. Your response is greatly appreciated.
Georgia Department of Community Affairs                                             If you have questions, please contact:
Attention: OAH Legal Affairs Manager                                                Compliance Mgr: Nan Maddux
60 Executive Park South, NE                                                         Phone:          (404) 679-0611
Atlanta, GA 30329                                                                   Email:          Nan.Maddux@dca.ga.gov


    0716c09b-99ab-4771-bea5-47ff22b12f89.xls               page 44 of 382                               MultiState Release (Copy 4)
                                     GEORGIA DEPARTMENT OF COMMUNITY AFFAIRS
                                     AUTHORIZATION FOR RELEASE OF INFORMATION
                                                  Multi-State Release Form

Applicant: Please copy this form, complete page 1, send the entire form to each state in which you have previously
participated in the Low-Income Housing Tax Credit (LIHTC) Program, and or HOME Program and submit a copy of each with
your application for LIHTC and HOME Funding. Complete this process for any Applicant listed in this tax credit application that
has an ownership interest in a tax conducted business under different names.

                                                               By:
(State Housing Finance Agency)                                       (Compliance Manager)



(Street Address)                                                     (City, State & Zip)

The undersigned hereby authorizes you to complete the attached LIHTC/HOME Program Performance Questionnaire and to
release to the Georgia Department of Community Affairs (DCA) any information you have regarding our firm as it relates to
project development, compliance debarment, the curing of or failure to cure any project noncompliance, and any formal or
informal action taken by our agency with respect to our particpation as an owner or management agent in your LIHTC or HOME
program. Other data that may be relevant to DCA in its assessment of our development experience and compliance record is
also appreciated. Thank you in advance for your cooperation.

                                                               By:
(Company Name)                                                       (Signature)


(Printed Name)                                                       (Title)



Properties developed or managed by this company in the above-referenced state (attach additional pages if necessary):
                                      LIHTC                                                        LIHTC
                 Name                              City                              Name                              City
                                    Project No.                                                  Project No.




     0716c09b-99ab-4771-bea5-47ff22b12f89.xls             page 45 of 382                            MultiState Release (Copy 5)
                     TAX CREDIT PROGRAM PERFORMANCE QUESTIONNAIRE
The person or entity identified on page 1 has applied for an allocation of low-income housing tax credits or HOME Funding in
the State of Georgia. They have provided on page 1 a list of tax credit/HOME developments in your state in which they have
developed an ownership interest or perform as management agent. As part of the application review process, DCA examines
the Sponsor's previous participation and performance history. Please review the list of properties and answer the following
questions.
1. Notice(s) of violations has/have been issued in the past 36 months in the following categories:
                                                                    Corrected Non-corrected               Correction(s) Due
Major violations of health, safety and building codes
Refusal to lease to Section 8 voucher holders
Violation under the Fair Housing Act
Leasing to unqualified tenants
Lack of proper documentation
Failure to recertify tenants annually
Rents not properly restricted
Instances of transient occupancy
Failure to maintain minimum housing quality standards
General non-compliance with governing regulations
2. Applicant's attached list does not disclose all of the LIHTC or HOME properties they own or manage in this state.
Please list
additional
properties:

3. Applicant has been involved in bankruptcy, an adverse fair housing settlement, an adverse civil rights settlement, or an
adverse federal or state government proceeding and settlement (please explain ).



4.Application has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of credits aftet the carryover agreement has been signed).



5. Applicant has failed to meet tax credit deadlines or compliance standards of a tax credit allocation (includes returning a
reservation of creduts after the carryover agreement has been signed).



6. Applicant has demonstrated performance issues in the development and construction phase (please explain ).



7. Additional information/comments:




This response represents this agency's evaluation of the Applicant's performance as of


                        Preparer's Name                                                                   Title

Please return the entire 2-page questionnaire to DCA within 10 days of receipt. Your response is greatly appreciated.
Georgia Department of Community Affairs                                             If you have questions, please contact:
Attention: OAH Legal Affairs Manager                                                Compliance Mgr: Nan Maddux
60 Executive Park South, NE                                                         Phone:          (404) 679-0611
Atlanta, GA 30329                                                                   Email:          Nan.Maddux@dca.ga.gov


    0716c09b-99ab-4771-bea5-47ff22b12f89.xls               page 46 of 382                               MultiState Release (Copy 5)
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                      CHS 1 - page 47 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 - page 48 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 49 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 - page 50 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 51 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 - page 52 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 53 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                  15              16       17
                    Development Name; Street Address,                                                                                                                                                                  Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 1 Lg - page 54 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 55 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 56 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 57 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 58 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 59 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 60 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 61 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




25




26




27




28




29




30




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 62 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 63 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




31




32




33




34




35




36




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 64 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 65 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




37




38




39




40




41




42




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 66 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 67 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




43




44




45




46




47




48




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 68 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 69 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




49




50




51




52




53




54




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 70 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 1 Lg - page 71 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




55




56




57




58




59




60




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 72 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                      CHS 2 - page 73 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 - page 74 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 75 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 - page 76 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 77 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 - page 78 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 79 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                  15              16       17
                    Development Name; Street Address,                                                                                                                                                                  Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 2 Lg - page 80 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 81 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 82 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 83 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 84 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 85 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 86 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 87 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




25




26




27




28




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30




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 88 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 89 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




31




32




33




34




35




36




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 90 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 91 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




37




38




39




40




41




42




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 92 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 93 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




43




44




45




46




47




48




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 94 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 95 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




49




50




51




52




53




54




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 96 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 2 Lg - page 97 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                  15              16       17
                     Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                       Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                       Foreclosure
                                                                                                                                                                                                       Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                       Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                       No Finding

                                                                                                                                                                                                                       HOME NC
                                                                                                        completed




                                                                                                                                                                                                                       LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                       FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                       Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                       Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




55




56




57




58




59




60




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 98 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                      CHS 3 - page 99 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 - page 100 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 3 - page 101 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 - page 102 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 3 - page 103 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 - page 104 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 3 - page 105 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                          CHS 3 Lg - page 106 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 107 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 108 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 109 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 110 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 111 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 112 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 113 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




25




26




27




28




29




30




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 114 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 115 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




31




32




33




34




35




36




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 116 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 117 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




37




38




39




40




41




42




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 118 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 119 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




43




44




45




46




47




48




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 120 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 121 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




49




50




51




52




53




54




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 122 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 3 Lg - page 123 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




55




56




57




58




59




60




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 124 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 4 - page 125 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 - page 126 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 127 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 - page 128 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 129 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 - page 130 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 131 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                          CHS 4 Lg - page 132 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 133 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 134 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 135 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 136 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 137 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 138 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 139 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




25




26




27




28




29




30




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 140 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 141 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




31




32




33




34




35




36




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 142 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 143 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




37




38




39




40




41




42




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 144 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 145 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




43




44




45




46




47




48




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 146 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 147 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




49




50




51




52




53




54




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 148 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 4 Lg - page 149 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




55




56




57




58




59




60




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 150 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 5 - page 151 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 - page 152 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 153 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 - page 154 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 155 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 - page 156 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 157 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                          CHS 5 Lg - page 158 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 159 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 160 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 161 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 162 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 163 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 164 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 165 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




25




26




27




28




29




30




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 166 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 167 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




31




32




33




34




35




36




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 168 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 169 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




37




38




39




40




41




42




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 170 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 171 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




43




44




45




46




47




48




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 172 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 173 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




49




50




51




52




53




54




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 174 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 5 Lg - page 175 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




55




56




57




58




59




60




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 176 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 6 - page 177 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 6 - page 178 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 179 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 6 - page 180 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 181 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 6 - page 182 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 183 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 7 - page 184 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 7 - page 185 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 186 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 7 - page 187 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 188 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 7 - page 189 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 190 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 8 - page 191 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 8 - page 192 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 193 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 8 - page 194 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 195 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 8 - page 196 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 197 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                   CHS 9 - page 198 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 9 - page 199 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 200 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 9 - page 201 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 202 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 9 - page 203 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 204 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 10 - page 205 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 10 - page 206 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 207 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 10 - page 208 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 209 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 10 - page 210 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 211 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 11 - page 212 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 11 - page 213 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 214 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 11 - page 215 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 216 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 11 - page 217 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 218 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 12 - page 219 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 12 - page 220 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 221 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 12 - page 222 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 223 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 12 - page 224 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 225 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 13 - page 226 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 13 - page 227 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 228 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 13 - page 229 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 230 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 13 - page 231 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 232 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 14 - page 233 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 14 - page 234 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 235 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 14 - page 236 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 237 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 14 - page 238 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 239 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 15 - page 240 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 15 - page 241 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 242 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 15 - page 243 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 244 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 15 - page 245 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 246 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 16 - page 247 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 16 - page 248 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 249 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 16 - page 250 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 251 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 16 - page 252 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 253 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 17 - page 254 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 17 - page 255 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 256 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 17 - page 257 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 258 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 17 - page 259 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 260 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc Rate Units                                 Programs




1




2




3




4




5




6




          0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                      Office of Affordable Housing                                                                                  CHS 18 - page 261 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 18 - page 262 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




7




8




9




10




11




12




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 263 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 18 - page 264 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




13




14




15




16




17




18




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 265 of 382
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




0716c09b-99ab-4771-bea5-47ff22b12f89.xls         Office of Affordable Housing        CHS 18 - page 266 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
     Project Name:                                           0                                          2) Entity Type:                      --- Select Entity Type from list --->
     1) Entity/Individual Name for this Summary:             0                                          3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
       4                            5                              6          7               8              9            10          11         12                   13              14                 15              16       17
                     Development Name; Street Address,                                                                                                                                                                Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
     Exhibit Nbr




                        City, State, Zip; Tax Credit ID #;                                                                         Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                         Name of Limited Partnership;                               Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                    Federal Tax ID Nbr; Construction Activity    Code               Inc Rate Units                                 Programs




19




20




21




22




23




24




           0716c09b-99ab-4771-bea5-47ff22b12f89.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 267 of 382
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2009 funding round participation. If entity is a partnership, submit experience summaries for each general partner.
    Project Name:                                                                                       2) Entity Type:                      --- Select Entity Type from list --->
    1) Entity/Individual Name for this Summary:                                                         3) Entity Role in Proposed Project: Owner/GP and Developer and Property Mgr
      4                            5                               6          7               8              9            10          11         12                   13              14                 15              16       17
                    Development Name; Street Address,                                                                                                                                                                 Findings   Other




                                                                                                                                               Occupancy %




                                                                                                                                                                                                      Units Audited
                                                                                      Unit Count                                                               Auditing agencies




                                                                                                                                                                                      Nbr of Audits
                                                                                                        Construction




                                                                                                                                                                                                                      Foreclosure
                                                                                                                                                                                                      Total Nbr of
                                                                 Past Participation




                                                                                                                       Occupancy




                                                                                                                                                                                                                      Debarment
    Exhibit Nbr




                       City, State, Zip; Tax Credit ID #;                                                                          Financing




                                                                                                                                                                                                                      No Finding

                                                                                                                                                                                                                      HOME NC
                                                                                                        completed




                                                                                                                                                                                                                      LIHTC NC
                                                                                                                                                             which conducted audits




                                                                                                                                                                                                                      FDIC NC
                                                                                                                       Reached
                                                                 Role    Period                                                    Sources /




                                                                                                                                                                                                                      Lawsuit
                                                                                                                                               Current
                                                                                                                                                              within 3 years of the




                                                                                                                                                                                                                      Default
                        Name of Limited Partnership;                                Low Mkt Tot
                                                                 / Exp From - To                                                     Govt




                                                                                                        Date



                                                                                                                       90%
                                                                                                                                                                Application date.
                   Federal Tax ID Nbr; Construction Activity     Code               Inc R