Fill in the year. Business entities must submit this exhibit for the lesser of the last 3 or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements—audited and owner-prepared—will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Financial Statements FY 20XX – Fill in the Year. Business entities must submit this exhibit for the lesser of the last 3 years or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements, audited and owner-prepared, will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Financial Statements FY 20XX – Fill in the Year. Business entities must submit this exhibit for the lesser of the last 3 years or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements—audited and owner-prepared—will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Operating with HUD-91116-ORCF, Addendum to Operating Lease Memorandum of Lease HUD-91110-ORCF, Subordination, Non-Disturbance and Attornment Agreement of Operating Lease (SNDA) Required only for non-related borrowers and operators. HUD-91117-ORCF, Operator Estoppel Certificate Section 6: Parent of Operator
Fill in the year. Business entities must submit this exhibit for the lesser of the last 3 or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements—audited and owner-prepared—will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Financial Statements – FY 20XX Fill in the Year. Business entities must submit this exhibit for the lesser of the last 3 years or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements, audited and owner-prepared, will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Financial Statements – FY 20XX Fill in the Year. Business entities must submit this exhibit for the lesser of the last 3 years or the length of existence. Audited financial statements are preferred but owner-prepared statements will be accepted. All financial statements—audited and owner-prepared—will need to be certified by the entity with signature authority for that financial statement. Balance Sheet Aging of Accounts Receivable Aging of Notes Receivable Schedule of Pledged Assets Schedule of Marketable Securities Aging of Accounts Payable Aging of Notes and Mortgages Payable Schedule of Legal Proceedings Income and Expense Statement HUD-91126-ORCF, Financial Statement Certification Operating with HUD-91116-ORCF, Addendum to Operating Lease Memorandum of Lease HUD-91110-ORCF, Subordination, Non-Disturbance and Attornment Agreement of Operating Lease (SNDA) Required only for non-related borrowers and operators. HUD-91117-ORCF, Operator Estoppel Certificate Section 6: Parent of Operator
ORCF_CHKLST_223F.DOCX