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 | FORM 990 IS PRESENTED TO THE GOVERNING BODY AT REGULAR MEETING FOR APPROVAL AND SIGNATURE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NOMINAL AMOUNTS ARE PAID TO TOP OFFICIALS FOR THEIR SERVICE. COMPENSATION AND APPROVAL IS DISCUSSED AND VOTED UPON AT REGULAR MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NOMINAL AMOUNTS ARE PAID TO SELECT OFFICERS FOR THEIR SERVICE. COMPENSATION AND APPROVAL IS DISCUSSED AND VOTED UPON AT REGULAR MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | RENT 6,000 TELEPHONE 5,922 CONTRIBUTIONS-ORGANIZED C 2,936 REAL ESTATE TAXES 1,748 AUTO & TRUCK EXPENSE 1,071 CUSTODIAL CARE 795 RETURNED CHECKS 725 OFFICE SUPPLIES 703 POSTAGE & FREIGHT 537 LODGE SECURITY 125 INTERNET EXPENSE 96 CHRISTMAS PARTY 76 BANK SERVICE CHARGES 54 LICENSES & PERMITS 50 |
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