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 | 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 | BUILDING MAINTENANCE 14,152 0 0 UTILITIES 10,015 0 0 INSURANCE 8,211 0 0 UTILITIES 8,193 0 0 SUPPLIES 8,150 0 0 CREDIT CARD CHARGES 8,043 0 0 POST EXPENSE 7,523 0 0 INSURANCE 6,718 0 0 SUPPLIES 6,669 0 0 CREDIT CARD CHARGES 6,581 0 0 POST EXPENSE 6,155 0 0 LINEN 3,779 0 0 TRASH 3,185 0 0 REAL ESTATE TAXES 3,181 0 0 LINEN 3,092 0 0 TRASH 2,606 0 0 REAL ESTATE TAXES 2,602 0 0 CABLE 2,363 0 0 PAYROLL SERVICE 2,253 0 0 CABLE 1,933 0 0 PAYROLL SERVICE 1,844 0 0 TELEPHONE 1,716 0 0 OFFICE 1,478 0 0 TELEPHONE 1,404 0 0 LICENSES 1,266 0 0 OFFICE 1,209 0 0 LICENSES 1,036 0 0 MISCELLANEOUS 838 0 0 BANK CHARGES 778 0 0 MISCELLANEOUS 685 0 0 BANK CHARGES 637 0 0 SECURITY 543 0 0 SECURITY 445 0 0 CASH SHORT 391 0 0 CASH SHORT 320 0 0 BAD DEBTS -148 0 0 BAD DEBTS -181 0 0 DEPRECIATION ALLOCATION -38,748 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 0 |
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