Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRESIDENT INTIALLY REVIEWS FORM 990 WITH THE TREASURER. FORM 990 IS THEN REVIEWED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS AN OPEN DOOR POLICY REGARDING AVAILABILITY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. EACH DOCUMENT IS AVAILABLE FROM THE ORGANIZATION'S PRESIDENT UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | MEETINGS: PROGRAM SERVICE EXPENSES 16,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,365. CHRISTMAS PARTY: PROGRAM SERVICE EXPENSES 15,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,672. GOOD AND WELFARE: PROGRAM SERVICE EXPENSES 7,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,288. BLUE MASS: PROGRAM SERVICE EXPENSES 6,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,165. INSURANCE: PROGRAM SERVICE EXPENSES 3,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,294. PATERSON POLICE BURIAL FUND: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784. |
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