Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | ANNUALLY, EACH BOARD MEMBER REPORTS TO THE BOARD REGARDING ANY CONFLICTS OF INTEREST. | |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD AT MONTHLY MEETINGS. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| All Other Functional Expenses | Form 990, Part X, line 24f | TAXES: Total expenses 7767. GENERAL COUNCIL EXPENSES: Total expenses 5952. SUPPLIES & REPLACEMENTS: Total expenses 5937. INSURANCE: Total expenses 4797. SERVICE: Total expenses 4645. LICENSE & FEES: Total expenses 1222. LINEN: Total expenses 852. DUES & SUBSCRIPTIONS: Total expenses 398. |
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