Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt III, Line 2 | None | |
| Pt III, Line 3 | None | |
| Pt V, Line 3b | No Unrelated Business Income | |
| Pt VI-A, Line 2 | No Family Relationships but each Director is the head of | |
| their respective Public Company where services can be purchased | ||
| by the general public. | ||
| Pt VI-A, Line 3 | No | |
| Pt VI-A, Line 4 | No | |
| Pt VI-A, Line 5 | There were no diversions of company assets. | |
| Pt VI-A, Line 6 | Members | |
| Pt VI-A, Line 7a | The Members vote the officers into office. | |
| Pt VI-A, Line 7b | Yes | |
| Pt VI-A, Line 8a | Yes, minutes are taken at each meeting. | |
| Pt VI-A, Line 8b | No committees are used. | |
| Pt VI-B, Line 10b | Described above as required. | |
| Pt VI-B, Line 11a | Yes | |
| Pt VI-B, Line 12c | Once completed it is presented to the President who reviews | |
| it and presnts it to the Treasurer who reports to the | ||
| Board of Director his findings. | ||
| Pt VI-B, Line 15 | There is no compensation paid to anyone in an employment, | |
| Board of Director, or Official position. | ||
| Pt VI-C, Line 19 | The Organizations makes any appropriate document available | |
| upon request. Remuneration is requested if documents | ||
| need to be copied and mailed. | ||
| Pt XII, Line 1 | The Accrual Method of Accounting is used. | |
| Pt XI, Line 5 | Rounding | |
| Form 990EZ, Part I, Line 16 | ADMINISTRATION FEE BANK SERVICE CHARGES OFFICE EXPENSE MARKETING BAD DEBT EXPENSE | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE - NET | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE | |
| Form 990, Part VI, Line 9 | BRUCE ALEXANDER YALE UNIVERSITY, 433 TEMPLE ST. NEW HAVEN CT 06510 CHRISTOPHER O'CONNOR HOSPITAL OF SAINT RAPHAEL, 1450 CHAPEL ST. NEW HAVEN CT 06511 MICHAEL HENSINGER TD BANKNORTH, 191 ORANGE ST. NEW HAVEN CT 06510 PATRICIA MCDERMOTT BANK OF AMERICA, 777 MAIN ST. HARTFORD CT 06115 MARNA BORGSTROM YALE NEW HAVEN HOSPITAL,20 YORK ST. NEW HAVEN CT 06510 RODNEY SMITH AT&T, 310 ORANGE ST., SUITE 814 NEW HAVEN CT 06510 DAVID FUSCO ANTHEM BLUE CROSS BLUE SHIELD, 370 BASSETT RD. NORTH HAVEN CT 06473 WI |
| Software ID: | 10000104 |
| Software Version: |