Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD IS DIRECTED TO REVIEW RETURN AND ASK ANY QUESTIONS TO ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROHIBITED FROM CONDUCTING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND POLICY IS ENFORCED BY BOARD APPROVING AND REVIEWING CONTRACTS WITH VENDORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | INSURANCE 7,630 0 0 HEALTH INSURANCE 7,370 0 0 MISCELLANEOUS 4,774 0 0 JANITORIAL EXPENSES 4,559 0 0 FUEL/GAS 3,295 0 0 PROPERTY TAX 0 3,282 0 TELEPHONE 2,497 0 0 OFFICE EXPENSE 2,147 0 0 LICENSES AND FEES 1,982 0 0 SUPPLIES 1,789 0 0 CABLE 1,452 0 0 PEST CONTROL 765 0 0 SECURITY 591 0 0 BONUS/ GIFTS 575 0 0 POSTAGE 570 0 0 ADVERTISING 407 0 0 BANK CHARGES 326 0 0 PRINTING 277 0 0 AUTO EXPENSE 140 0 0 |
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