Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY MEMBERSHIP DUES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS VOTE ANNUALLY ON THE OFFICERS ANED BOARD OF DIRECTORS FOR THE COMING YEAR. THE ELECTED OFFICERS AND BOARD MEMBERS SERVE A ONE YEAR TERM. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MOST DECISIONS ARE MADE BY THE BOARD WHICH CONSISTS OF FIVE OFFICERS AND FIVE BOARD MEMBERS. MAJOR DECISIONS SUCH AS RENOVATIONS, LOANS, ETC. ARE BROUGHT BEFORE THE MEMBERSHIP FOR THEIR VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS SUBMITTED TO THE OFFICERS AND REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. THE RETURN IS PREPARED BY A CPA THAT IS INDEPENDENT OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY MEMBER OF THE PUBLIC CAN REQUEST IN WRITING A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ANY TIME. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 7647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7647. REPAIRS AND MAINTENCE: PROGRAM SERVICE EXPENSES 6500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6500. SECURITY: PROGRAM SERVICE EXPENSES 4916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4916. SNOW AND RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 3687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3687. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 2575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2575. FORM 180 ALCOHOL TAX: PROGRAM SERVICE EXPENSES 1414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1414. TELEPHONE: PROGRAM SERVICE EXPENSES 1340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1340. TAXES-OTHER: PROGRAM SERVICE EXPENSES 512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512. BANK CHARGES: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. |
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