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 A, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES HAS 15 VOTING MEMBERS, WHO VOTE EVERY YEAR FOR THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE VOTE TAKES PLACE ANNUALLY ON OCTOBER 1ST. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES THE GOVERNING BODY WITH A DRAFT OF THE 990, THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 5,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,969. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,164. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,004. CLEANING: PROGRAM SERVICE EXPENSES 2,204. MANAGEMENT AND GENERAL EXPENSES 2,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,461. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,003. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,357. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,667. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 672. MANAGEMENT AND GENERAL EXPENSES 489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 664. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664. SALES TAX: PROGRAM SERVICE EXPENSES 643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643. SECURITY: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. TRAINING: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
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