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 | PRESENTED TO BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE 3,124 0 0 P C TAX 2,567 0 0 RUBBISH 2,400 0 0 TELEPHONE 1,953 0 0 LICENSES 1,425 0 0 SUPPLIES 1,189 0 0 P C TAX 1,100 0 0 RUBBISH 1,029 0 0 TELEPHONE 837 0 0 CASH OVER SHORT 775 0 0 SUPPLIES 509 0 0 ATM RENT 420 0 0 MISCELLANEOUS 403 0 0 CASH OVER SHORT 332 0 0 BUILDING MAINTENANCE 294 0 0 ATM RENT 180 0 0 MISCELLANEOUS 172 0 0 GRANTS 140 0 0 BAD DEBTS 140 0 0 BUILDING MAINTENANCE 126 0 0 BANK CHARGES 73 0 0 GRANTS 60 0 0 BAD DEBTS 60 0 0 BANK CHARGES 32 0 0 INSURANCE -485 0 0 INSURANCE -1,131 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
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