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 | REVIEWED AT BOARD OF DIRECTORS MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST FROM INTERESTED PARTY |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS/MAINTENANCE/SUPPL 11,746 OMEGA ACCOUNTING FEES 8,115 OMEGA BANK CHARGES 6,931 REPAIRS KITCHEN 4,464 SUPPLIES/OTHER 4,272 TELEPHONE 3,618 FIRE EQUIPMENT 3,353 KITCHEN SUPPLIES 2,633 EQUIPMENT RENTAL - KITCHE 2,632 PAPER SUPPLIES 2,146 INTERNET ACCESS 1,315 EXTERMINATION SERVICE 1,010 EQUIPMENT RENTAL 955 MISCELLANEOUS 675 TAXES OTHER 645 PARKING 600 CASUAL LABOR 549 OFFICE EXPENSE 488 HOUSE DIRECTOR AUTO EXP 486 LICENSES/TAXES 190 POSTAGE/MAILOUTS 163 LAUNDRY 97 BANK CHARGES 36 LEGAL EXP 9 |
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