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, Line 11b: Form 990 Review Process | 1. Prior to filing the Form 990 each year, the president and treasurer review the draft Form 990.2. Prior to filing the Form 990 each year, the draft Form 990 is sent to all members of the Board for review. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of any annual return Form 990 for the most recent three years and the organization's exemption application Form 1024 are available on request. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charge: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cleaning and Maintenance: Column (A) - Total = $3235; Column (B) - Program Services = $3235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Landscaping: Column (A) - Total = $3479; Column (B) - Program Services = $3479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Plumbing and Electrical: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Delivery: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rubbish Removal: Column (A) - Total = $3735; Column (B) - Program Services = $3735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $82; Column (B) - Program Services = $82; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Utilities: Column (A) - Total = $1678; Column (B) - Program Services = $1678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water & Sewer: Column (A) - Total = $4013; Column (B) - Program Services = $4013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Web Hosting: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |