Notes to SEFA
Title: Loan/loan guarantee outstanding balances
Accounting Policies: Program 14.181 includes the Capital Advance of the audit date. The schedule is prepared on the accrual basis of accounting.
De Minimis Rate Used: N
Rate Explanation: The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1062000.