Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $7757; Column (B) - Program Services = $7757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | SECURITY CONTRACT: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | INSURANCE: Column (A) - Total = $17863; Column (B) - Program Services = $17863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | FORMS PROCESSING: Column (A) - Total = $17694; Column (B) - Program Services = $0; Column (C) - Management & General = $17694; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | AMORTIZATION EXPENSE: Column (A) - Total = $1908; Column (B) - Program Services = $1908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE 990 DRAFT WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING AND FILING. THE BOARD MEMBERS REVIEW THE 990 WITH THE EXECUTIVE DIRECTOR AND MAKE ANY NECESSARY CHANGES PRIOR TO FILING. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | PROPERTY MANAGMENT AND COMPLIANCE DUTIES WERE OUTSOURCED TO THE FUCCI COMPANY DURING THE YEAR. ALL FINANCIAL AND COMPLIANCE REPORTING ARE OVERSEEN BY THE MANAGMENT COMPANY AND MITIGATING OVERSIGHT BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |