Request to Release Performance Bond

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					                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                  Instructions

                                                    General
This Performance Workbook must be completed in order for DCA to determine whether an individual,
entity or proposed structure for a 2010 project (collectively hereafter referred to as "Requestor") meets
the threshold experience requirements of the 2010 Georgia Allocation Plan and to determine
compliance scoring. Copies of all 2010 Experience Certification and Compliance Scores must also be
placed directly behind the Performance Workbook where indicated by the Tabs Checklist.


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*, **
 •   The Multistate Release Index*, **
 •   The Multi-State Release (5 copies)*, **
 •   The Compliance History Summary (CHS)*,**
 •   The Compliance Scoring Tally
 •   IRS 8821 (Upon DCA Request)
 •   The 2010 Compliance Scoring Worksheet (CSW)

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

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. For experience determinations, please submit the complete Performance Workbook to the OAH
Legal Affairs Coordinator.
Once the Performance Workbook is completed and signed, no further information should be required. DCA
reserves the right to request additional information if it deems necessary. Please note that the submittal of this
Performance Workbook gives DCA authorization to release this information to other states as necessary.
A completed copy of the Performance workbook must be included behind the designated tab as detailed on the
Tabs Checklist.




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                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                    Instructions

                                                    Experience

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 2010 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 at any time additional information to determine whether the project experience listed was
     successful (Multi-State release form or IRS Form 8821).
•    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
                                                  Instructions

                                            Compliance Scoring

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
 • 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.
 • 2010 Multi-State Release Form (Upon Request)
 • Uniform Release Form (Upon Request)
 • Organizational Chart-please complete with as much information available. All unavailable information should
   be listed as to be determined (TBD)
 • IRS Form 8821

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 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 Compliance History Summary (CHS) not listed for an Experience Determination must

 •   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).Only the audit history (fields 13-17) for from 2007, 2008, 2009 through April 2010


Compliance and Performance Status in other states
Upon Request 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.

Property Management Companies




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                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                  Instructions

All Property Management Companies upon request must submit the Compliance History Status along with the
required documentation. Property Management Companies may also be asked to submit a Multi-State Release
Form for each state in which the property management company usually 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 and will not receive a
compliance score.

Non-compliance that will result in point deductions: Only program reviews or audits from the calendar years
2007, 2008, 2009 and through April 2010 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



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                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                  Instructions

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.


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 +


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                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                  Instructions

Three (3) points will be added if General Partner can demonstrate that he/she has successfully owned,
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 2010 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).

   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.


                                           Additional Information

1. As deemed necessary, DCA may request the following documents: 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.

2. For-profit corporations, partnerships, limited liability companies & other forms of legal entities:
Upon Request: 1. Audited financial statements, including balance sheet, profit and loss statement, statement of
cash flow and appropriate notes, for the two prior fiscal years. If applicant does not have audits prepared,
unaudited financial statements for the two prior fiscal years, certified as being true and correct by the Chief
Financial Officer and tax returns for the two prior fiscal years may be substituted.

Upon Request: 2. Unaudited financial statements for the previous fiscal year, certified as being true and correct
by the Chief Financial Officer.
Upon Request: 3. Unaudited year-to-date financial statements through the end of the month immediately
proceeding the month of submission.

3. Non-profit entities:


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                                       Georgia Department of Community Affairs
                                             Office of Affordable Housing

                                      PERFORMANCE WORKBOOK
                                                  Instructions

Upon Request: 1. Audited financial statements, including balance sheet, profit and loss statement, statement of
cash flow and appropriate notes, for the two prior fiscal years.
Upon Request: 2. Unaudited financial statements for the two prior fiscal years, certified as being true and correct
by the chief Financial Officer.
Upon Request: 3. Unaudited year-to-date financial statements through the end of the month immediately
proceeding the month of submission.




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                                            Georgia Department of Community Affairs
                                                  Office of Affordable Housing

                                   Part I - General Information Form for Performance


1     Date of the Request:

                          ______________________________________________________________

2     Check all that apply:

           Request for Determination by Pre-application Submission

                               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



3     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:


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



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


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


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




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                       General Info Form for Perform
                                               Georgia Department of Community Affairs
                                                     Office of Affordable Housing

                                    Part I - General Information Form for Performance


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


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


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


       Legal Name
    H. 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 projects.


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




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                           General Info Form for Perform
                                            Georgia Department of Community Affairs
                                                  Office of Affordable Housing
                                       Part II - Owner Performance Questionnaire

Entity name (proposed or existing) seeking determination or score:
Name of Principal or Individual seeking determination or score:

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).

                          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)


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                              Owner Perform Questionnaire
                                         Georgia Department of Community Affairs
                                               Office of Affordable Housing
                                 Part III - Developer Performance Questionnaire


Entity name (proposed or existing) seeking determination or score:
Name of Principal or Individual seeking determination or score:

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)




d826b7f1-f310-4d56-b5ec-0eabe6d91679.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)




d826b7f1-f310-4d56-b5ec-0eabe6d91679.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




       d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                                                                             Organizational Chart
                                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




                                                       14 of 363
               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




                                     15 of 363
               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




                                     16 of 363
               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




                                     17 of 363
                                     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.




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls             page 18 of 363                            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


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls               page 19 of 363                               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.




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls             page 20 of 363                            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


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls               page 21 of 363                               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.




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls             page 22 of 363                            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


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls               page 23 of 363                               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.




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls             page 24 of 363                            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


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls               page 25 of 363                               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.




     d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls             page 26 of 363                            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


    d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls               page 27 of 363                               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 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                      CHS 1 - page 28 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 - page 29 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 30 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 - page 31 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 32 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 - page 33 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 1 - page 34 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 1 Lg - page 35 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 36 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 37 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 38 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 39 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 40 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 41 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 42 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 43 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 44 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 45 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 46 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 47 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 48 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 49 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 50 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 51 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 1 Lg - page 52 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 1 Lg - page 53 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                      CHS 2 - page 54 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 - page 55 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 56 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 - page 57 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 58 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 - page 59 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 2 - page 60 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 2 Lg - page 61 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 62 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 63 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 64 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 65 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 66 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 67 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 68 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 69 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 70 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 71 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 72 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 73 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 74 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 75 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 76 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 77 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 2 Lg - page 78 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 2 Lg - page 79 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                      CHS 3 - page 80 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 - page 81 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 3 - page 82 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 - page 83 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 3 - page 84 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 - page 85 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                      CHS 3 - page 86 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 3 Lg - page 87 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 88 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 89 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 90 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 91 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 92 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 93 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 94 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 95 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 96 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 97 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 98 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 3 Lg - page 99 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 100 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 101 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 102 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 103 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 3 Lg - page 104 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 3 Lg - page 105 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 4 - page 106 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 - page 107 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 108 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 - page 109 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 110 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 - page 111 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 4 - page 112 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                          CHS 4 Lg - page 113 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 114 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 115 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 116 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 117 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 118 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 119 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 120 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 121 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 122 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 123 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 124 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 125 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 126 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 127 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 128 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 129 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 4 Lg - page 130 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 4 Lg - page 131 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 5 - page 132 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 - page 133 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 134 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 - page 135 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 136 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 - page 137 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 5 - page 138 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                          CHS 5 Lg - page 139 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 140 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 141 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 142 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 143 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 144 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 145 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 146 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 147 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 148 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 149 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 150 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 151 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 152 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 153 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 154 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 155 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 5 Lg - page 156 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                          CHS 5 Lg - page 157 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 6 - page 158 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 6 - page 159 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 160 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 6 - page 161 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 162 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 6 - page 163 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 6 - page 164 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 7 - page 165 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 7 - page 166 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 167 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 7 - page 168 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 169 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 7 - page 170 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 7 - page 171 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 8 - page 172 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 8 - page 173 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 174 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 8 - page 175 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 176 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 8 - page 177 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 8 - page 178 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                   CHS 9 - page 179 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 9 - page 180 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 181 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 9 - page 182 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 183 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 9 - page 184 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                   CHS 9 - page 185 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 10 - page 186 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 10 - page 187 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 188 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 10 - page 189 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 190 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 10 - page 191 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 10 - page 192 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 11 - page 193 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 11 - page 194 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 195 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 11 - page 196 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 197 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 11 - page 198 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 11 - page 199 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 12 - page 200 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 12 - page 201 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 202 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 12 - page 203 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 204 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 12 - page 205 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 12 - page 206 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 13 - page 207 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 13 - page 208 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 209 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 13 - page 210 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 211 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 13 - page 212 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 13 - page 213 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 14 - page 214 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 14 - page 215 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 216 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 14 - page 217 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 218 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 14 - page 219 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 14 - page 220 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 15 - page 221 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 15 - page 222 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 223 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 15 - page 224 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 225 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 15 - page 226 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 15 - page 227 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 16 - page 228 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 16 - page 229 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 230 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 16 - page 231 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 232 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 16 - page 233 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 16 - page 234 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 17 - page 235 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 17 - page 236 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 237 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 17 - page 238 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 239 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 17 - page 240 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 17 - page 241 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 18 - page 242 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 18 - page 243 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 244 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 18 - page 245 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 246 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 18 - page 247 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 18 - page 248 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 19 - page 249 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 19 - page 250 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 19 - page 251 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 19 - page 252 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 19 - page 253 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 19 - page 254 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 19 - page 255 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




          d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                      Office of Affordable Housing                                                                                  CHS 20 - page 256 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 20 - page 257 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 20 - page 258 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 20 - page 259 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 20 - page 260 of 363
                                           Georgia Department of Community Affairs
                                             Compliance History Summary




d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls         Office of Affordable Housing        CHS 20 - page 261 of 363
                                                                                  Georgia Department of Community Affairs
                                                                                    Compliance History Summary
Read Application Instructions before starting. Failure to do so may result in denial of 2010 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




           d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                     Office of Affordable Housing                                                                                  CHS 20 - page 262 of 363
d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                   Compliance Scoring Tally


                                       Georgia Department Of Community Affairs
                                              Office of Affordable Housing
                                             Performance Workbook
                                           Compliance Scoring Tally Sheet

                                                     Project Name



    CAREFULLY Delete all unused lines in chart below in order to calculate correct average score.

                                                                            A          B
      Owner/Developer Participant                                       Base Score Deductions Final Score
   1 CSW 1 (DELETE THIS LINE IF CSW 1 NOT USED!!!                            0         0               0
   2 CSW 2 (DELETE THIS LINE IF CSW 2 NOT USED!!!                            0         0               0
   3 CSW 3 (DELETE THIS LINE IF CSW 3 NOT USED!!!                            0         0               0
   4 CSW 4 (DELETE THIS LINE IF CSW 4 NOT USED!!!                            0         0               0
   5 CSW 5 (DELETE THIS LINE IF CSW 5 NOT USED!!!                            0         0               0
   6 CSW 6 (DELETE THIS LINE IF CSW 6 NOT USED!!!                            0         0               0
   7 CSW 7 (DELETE THIS LINE IF CSW 7 NOT USED!!!                            0         0               0
   8 CSW 8 (DELETE THIS LINE IF CSW 8 NOT USED!!!                            0         0               0
   9 CSW 9 (DELETE THIS LINE IF CSW 9 NOT USED!!!                            0         0               0
   10 CSW 10 (DELETE THIS LINE IF CSW 10 NOT USED!!!                         0         0               0
   11 CSW 11 (DELETE THIS LINE IF CSW 11 NOT USED!!!                         0         0               0
   12 CSW 12 (DELETE THIS LINE IF CSW 12 NOT USED!!!                         0         0               0
   13 CSW 13 (DELETE THIS LINE IF CSW 13 NOT USED!!!                         0         0               0
   14 CSW 14 (DELETE THIS LINE IF CSW 14 NOT USED!!!                         0         0               0
   15 CSW 15 (DELETE THIS LINE IF CSW 15 NOT USED!!!                         0         0               0
   16 CSW 16 (DELETE THIS LINE IF CSW 16 NOT USED!!!                         0         0               0
   17 CSW 17 (DELETE THIS LINE IF CSW 17 NOT USED!!!                         0         0              0
   18 CSW 18 (DELETE THIS LINE IF CSW 18 NOT USED!!!                         0         0               0
   19 CSW 19 (DELETE THIS LINE IF CSW 19 NOT USED!!!                         0         0               0
   20 CSW 20 (DELETE THIS LINE IF CSW 20 NOT USED!!!                         0         0               0


      Average Score                                                                                    0
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:

Required Documentation:                               - DCA Performance Workbook (includes Experience and Compliance History Form)                                                                  Appl    DCA
                                                      - DCA Compliance Certification Forms completed by surrounding states                                                        Base Score
                                                      - Documentation applying to Waivers or Exceptions                                                                           Total Deducts:      0        0

Category A - Program Administrative Non-Compliance
Point Deductions: Calculation of points deduction based on 1) 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, 2) HOME Program Noncompliance, and 3) DCA Application Noncompliance.
Please deduct one (1) point for each project that is determined to be non compliant with LIHTC administrative compliance as defined in the “guide” (maximum deduction/1 point per
property) and was not cured prior to February 1, 2010. Include uncured non compliance from audits for 2006 through February 1, 2010.
   CHS      DCA                                                                                                                                            Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                   Applicant DCA ment? Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                   0       0


Category B - DCA Administrative Non-compliance
Please deduct one (1) point for each instance of DCA Program Administrative Non-compliance (maximum deduction/1 point per property).
   CHS     DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                           Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                            0       0
      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     264 of 363                                                                                      CSW 1
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     265 of 363                                                                                      CSW 1
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category C - Failure to Maintain Property Non-compliance

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 (total points deducted not to exceed
3 points per project) for each instance of a failure to maintain property.
    CHS     DCA                                                                                                                                               Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                   Type of Non-Compliance                                                                                  Applicant DCA ment? Wvr
 1                                                 <Select applicable type>
 2                                                 <Select applicable type>
 3                                                 <Select applicable type>
 4                                                 <Select applicable type>
 5                                                 <Select applicable type>
 6                                                 <Select applicable type>
 7                                                 <Select applicable type>
 8                                                 <Select applicable type>
 9                                                 <Select applicable type>
10                                                 <Select applicable type>
    Point Deduction Totals:                                                                                                                                     0      0



Category D - Major Project Failure*

Five (5) points will be deducted for each Major Project Failure occurring before February 1, 2010
   CHS      DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                            Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                             0       0
   *Please attach any explanations.



       d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     266 of 363                                                                                      CSW 1
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category E -General Partner Removal
Five (5) points will be deducted for each General Partner failure that results in the debarment, removal or forced withdrawal of the General Partner from Tax Credit program between
January 1, 2002 and April 1, 2010. List such projects below.
     CHS  DCA                                             Has DCA determined prior to application submission that the withdrawal or removal was for justifiable reasons                       Pts Deduct: Attch
     Nbr Proj Nbr DCA Project Name                                                              beyond the control of the entity?                                                            Appl   DCA mnt?
 1
 2
 3
 4
 5
 6
 7
 8
 9
10
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


Category F - Calculation of Point Additions
The following points may be added to the Owner/General Partner Compliance Score if the score after deductions is less than fifteen (15) points, the required time period per the QAP
has been met, and none of the projects listed below received any point deductions in above sections:
     CHS  DCA                                                                                                                                                                                   Pts Add:     Attch
     Nbr Proj Nbr DCA Project Name                     Type of Point Addition                                                                                                                Appl     DCA    mnt?
 1                                                     <Select applicable type>
 2                                                     <Select applicable type>
 3                                                     <Select applicable type>
 4                                                     <Select applicable type>
 5                                                     <Select applicable type>
 6                                                     <Select applicable type>
 7                                                     <Select applicable type>
 8                                                     <Select applicable type>
 9                                                     <Select applicable type>
10                                                     <Select applicable type>
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


        d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                    267 of 363                                                                                      CSW 1
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




                                                                               Point Deduction Summary

                                                                                                                                                                                  Pts Deduct or Add:
                              Category                Category Description                                                                                                       Applicant DCA


                                    A                 Program Administrative Non-Compliance                                                                                          0        0
                                    B                 DCA Administrative Non-compliance                                                                                              0        0
                                    C                 Failure to Maintain Property Non-compliance                                                                                    0        0
                                    D                 Major Project Failure*                                                                                                         0        0
                                    E                 Major General Partner Failure                                                                                                  0        0
                                    F                 Point Additions                                                                                                                0        0

                                                      Point Deduction Totals:                                                                                                        0       0




      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     268 of 363                                                                                      CSW 1
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:

Required Documentation:                               - DCA Performance Workbook (includes Experience and Compliance History Form)                                                                  Appl    DCA
                                                      - DCA Compliance Certification Forms completed by surrounding states                                                        Base Score
                                                      - Documentation applying to Waivers or Exceptions                                                                           Total Deducts:      0        0

Category A - Program Administrative Non-Compliance
Point Deductions: Calculation of points deduction based on 1) 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, 2) HOME Program Noncompliance, and 3) DCA Application Noncompliance.
Please deduct one (1) point for each project that is determined to be non compliant with LIHTC administrative compliance as defined in the “guide” (maximum deduction/1 point per
property) and was not cured prior to February 1, 2010. Include uncured non compliance from audits for 2006 through February 1, 2010.
   CHS      DCA                                                                                                                                            Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                   Applicant DCA ment? Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                   0       0


Category B - DCA Administrative Non-compliance
Please deduct one (1) point for each instance of DCA Program Administrative Non-compliance (maximum deduction/1 point per property).
   CHS     DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                           Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                            0       0
      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     269 of 363                                                                                      CSW 2
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     270 of 363                                                                                      CSW 2
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category C - Failure to Maintain Property Non-compliance

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 (total points deducted not to exceed
3 points per project) for each instance of a failure to maintain property.
    CHS     DCA                                                                                                                                               Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                   Type of Non-Compliance                                                                                  Applicant DCA ment? Wvr
 1                                                 <Select applicable type>
 2                                                 <Select applicable type>
 3                                                 <Select applicable type>
 4                                                 <Select applicable type>
 5                                                 <Select applicable type>
 6                                                 <Select applicable type>
 7                                                 <Select applicable type>
 8                                                 <Select applicable type>
 9                                                 <Select applicable type>
10                                                 <Select applicable type>
    Point Deduction Totals:                                                                                                                                     0      0



Category D - Major Project Failure*

Five (5) points will be deducted for each Major Project Failure occurring before February 1, 2010
   CHS      DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                            Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                             0       0
   *Please attach any explanations.



       d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     271 of 363                                                                                      CSW 2
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category E -General Partner Removal
Five (5) points will be deducted for each General Partner failure that results in the debarment, removal or forced withdrawal of the General Partner from Tax Credit program between
January 1, 2002 and April 1, 2010. List such projects below.
     CHS  DCA                                             Has DCA determined prior to application submission that the withdrawal or removal was for justifiable reasons                       Pts Deduct: Attch
     Nbr Proj Nbr DCA Project Name                                                              beyond the control of the entity?                                                            Appl   DCA mnt?
 1
 2
 3
 4
 5
 6
 7
 8
 9
10
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


Category F - Calculation of Point Additions
The following points may be added to the Owner/General Partner Compliance Score if the score after deductions is less than fifteen (15) points, the required time period per the QAP
has been met, and none of the projects listed below received any point deductions in above sections:
     CHS  DCA                                                                                                                                                                                   Pts Add:     Attch
     Nbr Proj Nbr DCA Project Name                     Type of Point Addition                                                                                                                Appl     DCA    mnt?
 1                                                     <Select applicable type>
 2                                                     <Select applicable type>
 3                                                     <Select applicable type>
 4                                                     <Select applicable type>
 5                                                     <Select applicable type>
 6                                                     <Select applicable type>
 7                                                     <Select applicable type>
 8                                                     <Select applicable type>
 9                                                     <Select applicable type>
10                                                     <Select applicable type>
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


        d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                    272 of 363                                                                                      CSW 2
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




                                                                               Point Deduction Summary

                                                                                                                                                                                  Pts Deduct or Add:
                              Category                Category Description                                                                                                       Applicant DCA


                                    A                 Program Administrative Non-Compliance                                                                                          0        0
                                    B                 DCA Administrative Non-compliance                                                                                              0        0
                                    C                 Failure to Maintain Property Non-compliance                                                                                    0        0
                                    D                 Major Project Failure*                                                                                                         0        0
                                    E                 Major General Partner Failure                                                                                                  0        0
                                    F                 Point Additions                                                                                                                0        0

                                                      Point Deduction Totals:                                                                                                        0       0




      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     273 of 363                                                                                      CSW 2
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:

Required Documentation:                               - DCA Performance Workbook (includes Experience and Compliance History Form)                                                                  Appl    DCA
                                                      - DCA Compliance Certification Forms completed by surrounding states                                                        Base Score
                                                      - Documentation applying to Waivers or Exceptions                                                                           Total Deducts:      0        0

Category A - Program Administrative Non-Compliance
Point Deductions: Calculation of points deduction based on 1) 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, 2) HOME Program Noncompliance, and 3) DCA Application Noncompliance.
Please deduct one (1) point for each project that is determined to be non compliant with LIHTC administrative compliance as defined in the “guide” (maximum deduction/1 point per
property) and was not cured prior to February 1, 2010. Include uncured non compliance from audits for 2006 through February 1, 2010.
   CHS      DCA                                                                                                                                            Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                   Applicant DCA ment? Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                   0       0


Category B - DCA Administrative Non-compliance
Please deduct one (1) point for each instance of DCA Program Administrative Non-compliance (maximum deduction/1 point per property).
   CHS     DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                           Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                            0       0
      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     274 of 363                                                                                      CSW 3
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




      d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     275 of 363                                                                                      CSW 3
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category C - Failure to Maintain Property Non-compliance

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 (total points deducted not to exceed
3 points per project) for each instance of a failure to maintain property.
    CHS     DCA                                                                                                                                               Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                   Type of Non-Compliance                                                                                  Applicant DCA ment? Wvr
 1                                                 <Select applicable type>
 2                                                 <Select applicable type>
 3                                                 <Select applicable type>
 4                                                 <Select applicable type>
 5                                                 <Select applicable type>
 6                                                 <Select applicable type>
 7                                                 <Select applicable type>
 8                                                 <Select applicable type>
 9                                                 <Select applicable type>
10                                                 <Select applicable type>
    Point Deduction Totals:                                                                                                                                     0      0



Category D - Major Project Failure*

Five (5) points will be deducted for each Major Project Failure occurring before February 1, 2010
   CHS      DCA                                                                                                                                                                     Pts Deduct: Attach- DCA
    Nbr Proj Nbr DCA Project Name                Type of Non-Compliance                                                                                                            Applicant DCA ment?  Wvr
 1                                               <Select applicable type>
 2                                               <Select applicable type>
 3                                               <Select applicable type>
 4                                               <Select applicable type>
 5                                               <Select applicable type>
 6                                               <Select applicable type>
 7                                               <Select applicable type>
 8                                               <Select applicable type>
 9                                               <Select applicable type>
10                                               <Select applicable type>
   Point Deduction Totals:                                                                                                                                                             0       0
   *Please attach any explanations.



       d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                     276 of 363                                                                                      CSW 3
                                                                              Georgia Department of Community Affairs
                                                                          2010 Compliance Scoring Worksheet
                                                 General Partners, Developers and Principals (with different history) must complete this worksheet.
  If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                           Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                   Final Score:

Category E -General Partner Removal
Five (5) points will be deducted for each General Partner failure that results in the debarment, removal or forced withdrawal of the General Partner from Tax Credit program between
January 1, 2002 and April 1, 2010. List such projects below.
     CHS  DCA                                             Has DCA determined prior to application submission that the withdrawal or removal was for justifiable reasons                       Pts Deduct: Attch
     Nbr Proj Nbr DCA Project Name                                                              beyond the control of the entity?                                                            Appl   DCA mnt?
 1
 2
 3
 4
 5
 6
 7
 8
 9
10
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


Category F - Calculation of Point Additions
The following points may be added to the Owner/General Partner Compliance Score if the score after deductions is less than fifteen (15) points, the required time period per the QAP
has been met, and none of the projects listed below received any point deductions in above sections:
     CHS  DCA                                                                                                                                                                                   Pts Add:     Attch
     Nbr Proj Nbr DCA Project Name                     Type of Point Addition                                                                                                                Appl     DCA    mnt?
 1                                                     <Select applicable type>
 2                                                     <Select applicable type>
 3                                                     <Select applicable type>
 4                                                     <Select applicable type>
 5                                                     <Select applicable type>
 6                                                     <Select applicable type>
 7                                                     <Select applicable type>
 8                                                     <Select applicable type>
 9                                                     <Select applicable type>
10                                                     <Select applicable type>
     Point Deduction Totals:                                                                                                                                                                   0       0
     *Please attach any explanations.


        d826b7f1-f310-4d56-b5ec-0eabe6d91679.xls                                                    277 of 363                                                                                      CSW 3
                                                                             Georgia Department of Community Affairs
                                                                         2010 Compliance Scoring Worksheet
                                                General Partners, Developers and Principals (with different history) must complete this worksheet.
 If principals have same history as entity, only one form needs to be completed. If Principals have a different history, than a separate form needs to be completed for each principal with a different history.

Entity Role:                                          Entity Name:                                                                                                                      DCA Use Only:
                                                                                                                                                                                  Final Score:




                                                                               Point Deduction Summary