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 | The Board of Directors review and approves Form 990 |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The association's conflict of interest policy is reviewd annually. Any issues that arrise during the year are resolved thru contact with the board and/or a called meeting. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | All employees compensation is reviewed by the board annually. There are no highly compensated employees. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | All documents, policies and financial statements are available upon request at its physical address. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Bad Debts: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Insurance: Column (A) - Total = $8573; Column (B) - Program Services = $8573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $1590; Column (B) - Program Services = $1590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $367; Column (B) - Program Services = $367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Travel - meter readings: Column (A) - Total = $11360; Column (B) - Program Services = $11360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water sample tests: Column (A) - Total = $6691; Column (B) - Program Services = $6691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |