Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD IS DIRECTED TO REVIEW RETURN AND ASK ANY QUESTIONS TO ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROHIBITED FROM CONDUCTING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND POLICY IS ENFORCED BY BOARD APPROVING AND REVIEWING CONTRACTS WITH VENDORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | TAXES - OTHER 6,162 SUPPLIES 4,388 MISCELLANEOUS 4,326 JANITORIAL EXPENSES 4,084 PROPERTY TAX 3,025 PRINTING 2,325 OFFICE EXPENSE 2,143 AUTO EXPENSE 2,012 TELEPHONE 1,986 LICENSES AND FEES 1,700 POSTAGE 1,301 CABLE 1,093 PEST CONTROL 706 ADVERTISING 605 SECURITY 562 BANK CHARGES 523 BONUS 400 OTHER EXPENSES 400 |
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