Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD ROUTINELY REVIEWS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARY ANALYSIS IS ROUTINELY REVIEWED FOR EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT THE MANAGEMENT OFFICE AND AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 9,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,527. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,488. CLEANING: PROGRAM SERVICE EXPENSES 5,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,114. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. TELEPHONE: PROGRAM SERVICE EXPENSES 2,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,014. TRAINING: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 515. |
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