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 | WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,541. PHONE/INTERNET: PROGRAM SERVICE EXPENSES 826. MANAGEMENT AND GENERAL EXPENSES 6,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,414. CLEANING: PROGRAM SERVICE EXPENSES 2,597. MANAGEMENT AND GENERAL EXPENSES 2,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,363. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,330. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 4,176. MANAGEMENT AND GENERAL EXPENSES 842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,018. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,920. SECURITY: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,544. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,133. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 683. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,127. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. FINANCE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296. DUES & SUBSRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
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