Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | Prior to filing the 990 is reviewed by preparer | |
| and Exec. Dir., subsequently a final copy is sent | ||
| to board members for review | ||
| Pt VI, Line 19 | The organization maintains an open door policy | |
| concerning all aspects of their documents, policies | ||
| and financial statements - available upon request | ||
| Pt XI | Change in net assets is a result of the following; | |
| 1) continued investing in properties infrastructure | ||
| 2) board approved paid short term (18 month) project | ||
| by the Executive Director completed spring 2011 | ||
| Form 990, Part IX, Line 24f | KITCHEN MAINT & REPAIRS 2371. FOOD 82299. EQUPIMENT RENTAL/MAINTENANCE 10919. PERMITS, FEES, MISC TAXES PROPERTY TAXES 15192. PROPERTY REPAIRS 432. UTILITIES 38409. TRASH 1375. TELEPHONE/CABLE 2842. LANDSCAPING/LAWN CARE 12319. PHILANTHROPY 182. PRINTING & PUBLICATIONS 218. POSTAGE & SHIPPING 1682. SUPPLIES 1562. MERCH PROC FEES 3198. |
| Software ID: | 11000175 |
| Software Version: |