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, PAGE 6, PART VI, LINE 11B | BOARD IS DIRECTED TO REVIEW RETURN AND ASK ANY QUESTIONS TO ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE PROHIBITED FROM CONDUCTING BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND POLICY IS ENFORCED BY BOARD APPROVING AND REVIEWING CONTRACTS WITH VENDORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | HEALTH INSURANCE 7,954 0 0 PEST CONTROL 7,336 0 0 REPAIRS AND MAINTENANCE 7,304 0 0 PROPERTY TAX 0 5,632 0 SUPPLIES 4,387 0 0 JANITORIAL EXPENSES 3,792 0 0 TELEPHONE 3,232 0 0 MISCELLANEOUS 2,937 0 0 FUEL/GAS 2,566 0 0 OFFICE EXPENSE 2,271 0 0 LICENSES AND FEES 1,643 0 0 CABLE 1,510 0 0 PRINTING 629 0 0 POSTAGE 621 0 0 SECURITY 591 0 0 BONUS/ GIFTS 500 0 0 BANK CHARGES 475 0 0 COMPUTER EXPENSE 268 0 0 ROTC PROGRAM EXPENSE 200 0 0 CLOSING COST 115 0 0 DONATION EXPENSE 100 0 0 ADVERTISING 90 0 0 AUTO EXPENSE 14 0 0 |
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