Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT AND DIRECTORS REVIEW. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT OVERSEES POLICY. |
| 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 | CONTRACT SERVICES 6,098 0 0 REPAIRS 4,254 0 0 COURT MAINTENANCE 3,576 0 0 POOL 2,628 0 0 MISCELLANEOUS 0 2,302 0 POSTAGE AND SHIPPING 0 1,976 0 CHLORINE 1,813 0 0 TELEPHONE 0 1,542 0 CHILDRENS CLASSIC 791 0 0 BANK CHARGES 0 80 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NONINTEREST BEARING BONDS 14,970 |
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