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 | BOARD IS DIRECTED TO REVIEW RETURN AND ASK ANY QUESTIONS TO ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROHIBITED FROM CONDUCTING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND POLICY IS ENFORCED BY BOARD APPROVING AND REVIEWING CONTRACTS WITH VENDORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | INSURANCE 7,408 LICENSES AND FEES 7,288 SUPPLIES 6,128 JANITORIAL EXPENSES 5,217 MISCELLANEOUS 2,906 FUEL/GAS 2,293 TELEPHONE 2,030 OFFICE EXPENSE 1,957 PROPERTY TAX 1,952 HEALTH INSURANCE 1,546 CABLE 1,300 PEST CONTROL 1,271 PRINTING 1,261 POSTAGE 1,098 SECURITY 738 ADVERTISING 549 BANK CHARGES 379 AUTO EXPENSE 12 |
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