Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ANNUAL 990 IS PROVIDED TO GOVERNING BODY MEMBERS AT THEIR MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW/DISCLOSURE OF CONFLICT OF INTEREST DONE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES AT BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE AT THEIR OFFICES. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | RENTAL OF EQUIP: TOTAL EXPENSES 2,386. HOLIDAY/PROMOTIONS: TOTAL EXPENSES 2,211. REAL ESTATE TAXES: TOTAL EXPENSES 1,914. LANDSCAPING: TOTAL EXPENSES 1,431. CLIENT GIFTS: TOTAL EXPENSES 1,236. DONATIONS: TOTAL EXPENSES 1,226. PARKING LOT LEASE: TOTAL EXPENSES 1,200. ART WALK EXPENSE: TOTAL EXPENSES 976. BEAUTIFICATION: TOTAL EXPENSES 778. GOLF OUTING EXPENSE: TOTAL EXPENSES 745. MAINTENANCE OF EQUIPMENT: TOTAL EXPENSES 740. CIFT CFT PROGRAM EXPENSE: TOTAL EXPENSES 299. BANK CHARGES: TOTAL EXPENSES 255. SNOW PLOWING EXPENSE: TOTAL EXPENSES 235. PARKING & TOLLS: TOTAL EXPENSES 217. SIGNS: TOTAL EXPENSES 84. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 60. STATE TAX/FILING FEE: TOTAL EXPENSES 25. LICENSES: TOTAL EXPENSES 25. |
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