Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $165659 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $52933 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROPERTY TAXES $8933 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11472 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $5761 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS DURING THEIR QUARTERLY MEETINGS. THE NAMES OF ANY PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARE TAKEN INTO CONSIDERATION AND SITUATIONS ARE REVIEWED TO DETERMINE IF ACTION IS DEEMED NECESSARY. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE BOARD OF DIRECTORS WILL BE GIVEN THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED BY THE ORGANIZATION. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |