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 | COPIES REVIEWED DURING MOST CURRENT MEETING PRIOR TO FORM FILING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST IN PRINT FORM. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MAINTENANCE 10,305 0 0 BANK & CREDIT CARD FEES 7,915 0 0 CONTRACT LABOR 4,481 0 0 SUPPLIES 4,150 0 0 TRASH 3,416 0 0 PHONE, INTERNET & CABLE 2,808 0 0 OFFICE 2,754 0 0 AUTO 2,681 0 0 FUEL 2,460 0 0 PROFESSIONAL FEES 785 0 0 SEVERANCE 750 0 0 MISCELLANEOUS 417 0 0 STORE FIXTURES 226 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DEPRECIATION EXPENSE - NONCASH 0 INTEREST EXPENSE - NONCASH 0 RENT - CASH PAID ON BUILDING PURCHASE 0 |
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