Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PROCESS USED TO REVIEW FORM 990 | PART VI, QUESTION 11A | THE FORM 990 IS REVIEWED INTERNALLY BY BOOKKEEPER AND PRESIDENT FOR ACCURACY PRIOR TO SIGNING AND FILING. |
| HOW ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC | PART V1, QUESTION 19 | COPY'S OF THE ORGANIZATION'S BY-LAWS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED BY THE PUBLIC AT THE ORGANIZATION'S OFFICES DURING REGULAR HOURS. |
| Other Functional Expenses | Part IX, Line 24f | Insurance $8,478 Software Training $9,116 Utilities $3,337 Building Repairs & Maintenance $4,271 Dues & Subscriptions $2,466 Postage $7,418 Telephone $4,183 Fuel $2,629 Property and Other Taxes $9,002 |
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| Software Version: |