Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | FLYNN MANAGEMENT IS RESPONSIBLE FOR ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES MARKETING, CASH COLLECTIONS AND DISBURSEMENTS AND ALL OTHER MANAGEMENT FUNCTIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLIED FINANCIAL STATEMENT IS REVIEWED BY MANAGMENT AND THE BOARD. UPON SATISFACTORY REVIEW THE TREASURER SIGNS THE 990. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | RABIES CLINICS 10,338 CREDIT CARD PROCESSING 7,574 DIRECTORY EXPENSE 7,443 NEWSLETTER EXPENSE 6,579 BOARD MEETING EXPENSE 4,676 WEB PAGE 3,500 PRINTING 2,514 COMMITTEE EXPENSE 2,358 INSURANCE 2,150 MISCELLANEOUS 1,908 HAVEN EXPENSE 1,500 MILEAGE REIMBURSEMENT 939 DUES & SUBSCRIPTIONS 510 PUBLIC RELATIONS 175 BANK CHARGES 69 |
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