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, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT COPY OF FORM 990 AND FORM 990-T PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ALL BOARD MINUTES, FINANCIAL STATEMENTS, TAX RETURNS AND POLICIES AVAILABLE TO THE PUBLIC IN THE OFFICE OF THE ORGANIZATION. THE INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BUS SERVICES: PROGRAM SERVICE EXPENSES 804,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 804,335. PENSION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,833. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,272. PLANNING AND CONSTRUCTION MANAGEMENT: PROGRAM SERVICE EXPENSES 121,648. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,648. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
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