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 | FORM 990 IS PRESENTED TO THE GOVERNING BODY AT REGULAR MEETING FOR APPROVAL AND SIGNATURE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NOMINAL AMOUNTS ARE PAID TO TOP OFFICIALS FOR THEIR SERVICE. COMPENSATION AND APPROVAL IS DISCUSSED AND VOTED UPON AT REGULAR MEETINGS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NOMINAL AMOUNTS ARE PAID TO SELECT OFFICERS FOR THEIR SERVICE. COMPENSATION AND APPROVAL IS DISCUSSED AND VOTED UPON AT REGULAR MEETINGS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TELEPHONE 0 6,440 0 INSURANCE 0 5,344 0 CONTRIBUTIONS-ORGANIZED C 0 3,100 0 REAL ESTATE TAXES 0 2,646 0 AUTO & TRUCK EXPENSE 0 921 0 OFFICE SUPPLIES 0 826 0 RETURNED CHECKS 0 689 0 CUSTODIAL CARE 0 550 0 POSTAGE & FREIGHT 0 392 0 TAXES 0 82 0 BANK SERVICE CHARGES 0 48 0 DUES & FEES 0 35 0 LICENSES & PERMITS 0 20 0 |
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