Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE ATTACHMENT |
| 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 EXPENSES | FORM 990, PART IX, LINE 24E | YOUTH SERVICES 4,405 0 0 VECTREN 2,011 0 0 WASTE PICKUP 1,911 0 0 PURCHASES 1,625 0 0 DONATIONS 1,440 0 0 PRINTING 1,125 0 0 PROFESSIONAL FEES 895 0 0 REIMBURSEMENT 815 0 0 POSTAGE 722 0 0 OFFICE SUPPLIES 633 0 0 FACILITY RENTAL 550 0 0 PHONE 356 0 0 BOARD MEETINGS EXPENSE 110 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,274 |
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| Software Version: |