Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PART VI SECTION A LINE 10: THE ORGANIZATION'S TREASURER MAINTAINS THE BOOKS DURING THE YEAR AND SUBSEQUENTLY TURNS THEM OVER TO AN OUTSIDE ACCOUNTING FIRM FOR REVIEW AND PREPARATION OF THE YEARLY TAX RETURN, FORM 990. BEFORE SIGNING AND MAILING THE RETURN IS PRESENTED TO THE OFFICERS AND DIRECTORS FOR DISCUSSION AND QUESTIONS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE MADE AVAILABLE UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | MEMBER SOCIALS, OUTINGS: PROGRAM SERVICE EXPENSES 994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 994. WEB PAGE, TELEPHONE: PROGRAM SERVICE EXPENSES 829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 829. PRINTING & OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 531. CAMP VA JAYCEE AND MISC DONATION: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. MISC EXP/NAME TAGS: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. RECRUITMENT EXPENSES: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. TAX & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES DEEMED NOT COLLECTIBLE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ADJUST CLIENT PRIOR YEAR END TO TAX RETURN 1,695. TOTAL TO FORM 990, PART XI, LINE 5: 1,695. |
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