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 ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF TRUSTEES AND THE OFFICERS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: AFTER THE FORM 990 IS PREPARED BY THE CPA FIRM, THE SECRETARY PRESENTS THE FINANCIAL STATEMENTS AND FORM 990 TO THE GOVERNING BODY FOR EXPLANATION, REVIEW AND QUESTIONS BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 2,680. CABLE 2,635. LICENSE & PERMITS 2,050. REPAIRS & MAINTENANCE 1,960. TELEPHONE 1,368. WASTE REMOVAL 1,181. WATER & SEWER 1,145. ALARM SERVICE 1,058. BANK FEES 399. INSPECTIONS 245. KEY CARD EXPENSE 232. |
| Software ID: | |
| Software Version: |