Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 Part VI | 11a | Reviewed delegated by Board to and performed by Administrative Manager |
| Form 990 Part VI | 12c | Administrative Manager monitors vendor payments for conflicts and advises Business Manager and or Board for action to take. |
| Form 990 Part VI | 19 | All financial statements and related governing documnets are avaiable upon request |
| Form 990 Part XI | 5 | Repressents unrealized gain loss. Note requuested realized gain loss but did not receive information from the respective financal institution. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 53,539, Grants and allocations 0, Revenue 0 LIfe Insurance Benefits |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 53,412, Grants and allocations 0, Revenue 0 Sick Benefits |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 192,937, Grants and allocations 0, Revenue 0 Administrative Expenses |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |