Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO ITS FILING. THE FORM MAY BE REVIEWED AND CHANGES MAY BE SUGGESTED AS DEEMED NECESSARY. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | ELEVATOR: TOTAL EXPENSES 3,955. GAS: TOTAL EXPENSES 3,863. LAWN/SNOW: TOTAL EXPENSES 3,684. REPAIRS & MAINTENANCE: TOTAL EXPENSES 3,185. RUBBISH REMOVAL: TOTAL EXPENSES 1,682. MISCELLANEOUS: TOTAL EXPENSES 1,519. WATER/SEWER: TOTAL EXPENSES 1,292. SECURITY SYSTEM: TOTAL EXPENSES 641. LICENSES: TOTAL EXPENSES 313. |
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