Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO OPERATE A STATE CHARTERED CREDIT UNION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | ASSOCIATION DUES 7,544 0 0 JANITORIAL 14,983 0 0 MAINTENANCE BUILDING 9,354 0 0 UTILITIES 21,017 0 0 PROPERTY TAXES 24,433 0 0 OFF SITE STORAGE 3,520 0 0 TELEPHONE 46,341 0 0 EXPENSE BUILDING 70 0 0 WEB SITE 450 0 0 CHARITABLE DONATIONS 3,210 0 0 COLLECTION FEES 1,701 0 0 CREDIT REPORTS 16,005 0 0 EMPLOYMENT VERIFICAITON 5,192 0 0 VISA INTERNAL 11,840 0 0 IRA 3,834 0 0 ATM CK DISPUTE 55 0 0 ACH 8,023 0 0 OPERATIONS VISA 68 0 0 PROFESSIONAL OTHER 72,576 0 0 VISA PROCESSING 31,455 0 0 PROVISION FOR LOAN LOSSES 478,000 0 0 ON LINE 417 0 0 SECURITY 511 0 0 MISC OPERATINGFEES 17,870 0 0 PROFESSIONAL AND OUTSIDE IPAY 750 0 0 PROFESSIONAL AND OUTSIDE IPAY 12,701 0 0 OPERATIONS STM/CHECK 128,763 0 0 OFFICE OPERATIONS SHORT/OVER 1,730 0 0 OFFICE OPERATIONS NEGATIVE 4,602 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 104,444 |
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