Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED FIRST BY THE EXECUTIVE VICE PRESIDENT, THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY AN EXECUTIVE COMMITTEE COMPRISED OF MEMBERS FROM THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | HOUSEHOLD TARIFF: TOTAL EXPENSES 6,415. SAFETY PROGRAM: TOTAL EXPENSES 6,000. MVR COSTS: TOTAL EXPENSES 5,650. POSTAGE: TOTAL EXPENSES 4,882. EQUIPMENT LEASE: TOTAL EXPENSES 4,126. DUES & SUBSCRIPTIONS: TOTAL EXPENSES 2,427. UTILITIES: TOTAL EXPENSES 2,315. OFFICE SUPPLIES: TOTAL EXPENSES 2,297. MEETINGS : TOTAL EXPENSES 2,073. SCHOLARSHIPS: TOTAL EXPENSES 1,930. JANITORIAL EXPENSE: TOTAL EXPENSES 1,571. BANK CHARGES: TOTAL EXPENSES 1,413. SAFETY COUNCIL: TOTAL EXPENSES 631. SEMINAR EXPENSE: TOTAL EXPENSES 140. PR MEDIA: TOTAL EXPENSES 100. BAD DEBTS: TOTAL EXPENSES -115. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 25,480. |
| SELECTION OF INDEPENDENT ACCOUNTANTS | FORM 990, PART XII, LINE 2C | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SELECTING AND ENGAGING THE INDEPENDENT ACCOUNTANTS ANNUALLY. |
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