Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO BEING FILED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE TREASURER MAINTAINS ALL GOVERNING DOCUMENTS AND TAX RETURNS AND MAKES THEM AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | OFFICE EXPENSE 1,161 MISCELLANEOUS 1,025 FEES 448 SUNSHINE EXPENSES 440 SUPPLIES 399 MEETING EXPENSES 376 INSURANCE 246 TELEPHONE 150 |
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