Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 7a | To all active members in good standing. | |
| Pt VI, Line 11b | Copies of the 990 are distributed to all board members at board meeting. | |
| Pt VI, Line 15b | The officers on the board reviw key employees. At least once a year they review when the last raise was and how an employee has been performing. | |
| Pt XI | Discrepancy in books. | |
| Form 990, Part IX, Line 24f | WATER/SEWER 1334. 667. 667. FUEL 3434. 1717. 1717. CABLE 281. 140. 141. INTERNET 387. 0. 387. REPAIRS AND MAINTENANCE 13813. 6907. 6906. BANK FEES -10. -10. LICENSE AND PERMIT 1385. 1385. CONTRACT SERVICES 6325. 3162. 3163. DUES AND PUBLICATIONS 122. 122. LAUNDRY AND LINENS 585. 585. MEMORIALS AND FUNERALS 251. 251. CASH(OVER)SHORT 371. 371. BOOTH RENTAL 80. 80. EQUIPMENT UNDER $600 100. 100. ROUNDING -3. -3. |
| Software ID: | 12000225 |
| Software Version: |