Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 12c | OUTSIDE AUDITING IS COMPLETED | |
| Pt VI, Line 12c | CONTINUING REVIEW BY THE BOARD MEMBERS | |
| Pt VI, Line 11b | REVIEWED AT MONTHLY MEETINGS | |
| Form 990EZ, Part I, Line 16 | UTILITIES EXPENSE TAXES DUES EXPENSE CHIEFS EXPENSE POP PURCHASES OFFICE EXPENSES UNIFORMS EXPENSE BP OIL (GASOLINE) PAGER EXPENSE PEST CONTROL REFUSE EXPENSE | |
| Form 990, Part IX, Line 24f | MEETING EXPENSES 5645. 0. 5645. 0. TRUCK M&R 5051. 5051. 0. 0. MISC OPERATING EXPENSES 1105. 1105. 0. 0. JANITORIAL 7107. 3553. 3554. 0. AWARDS & COMMENDATIONS 550. 550. 0. 0. BUILDING MAINTENANCE & REPAIR 12384. 12384. 0. 0. INSURANCE 7810. 7810. 0. 0. SNOW REMOVAL 3130. 0. 3130. 0. REPAIRS (GENERAL) 2253. 0. 2253. 0. BANK FEES 249. 0. 249. 0. |
| Software ID: | 12000225 |
| Software Version: |