Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | YES | |
| FORM 990, PART VI, SECTION A, LINE 7B | YES | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | HEAT: TOTAL EXPENSES 5,182. TELEPHONE: TOTAL EXPENSES 4,429. POSTAGE: TOTAL EXPENSES 3,431. PAYROLL SERVICE CHARGES: TOTAL EXPENSES 3,069. WATER AND SEWER: TOTAL EXPENSES 2,500. SCHOLARSHIP EXPENSES: TOTAL EXPENSES 2,000. RUBBISH REMOVAL: TOTAL EXPENSES 1,370. MAINTENANCE - PROPERTY: TOTAL EXPENSES 1,028. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 922. SNOW REMOVAL: TOTAL EXPENSES 907. LEASE EXPENSE: TOTAL EXPENSES 847. TAXES - OTHER: TOTAL EXPENSES 780. SERVICE CONTRACT EXPENSES: TOTAL EXPENSES 209. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 8,983. PRIOR PERIOD ADJUSTMENTS: -119,666. TOTAL TO FORM 990, PART XI, LINE 5: -110,683. |
| THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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