Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - The organization has been requested by the Internal Revenue Service to also file Form 990-T, beginning for the 2018 tax year, in order to report its unrelated business income. However, pursuant to correspondence with the Internal Revenue Service and subsequent conference on May 28, 2019, there is no UBTI tax due on said investment income as all the income is used for the tax-exempt purpose. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | 1. Prior to filing the Form 990 each year, the president and treasurer review the draft Form 990.2. Prior to filing the Form 990 each year, the draft Form 990 is sent to all members of the Board for review. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Copies of any annual return Form 990 for the most recent three years and the organization's exemption application Form 1024 are available on request. |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Charge: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cable: Column (A) - Total = $8708; Column (B) - Program Services = $8708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cleaning and Maintenance: Column (A) - Total = $485; Column (B) - Program Services = $485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Landscaping: Column (A) - Total = $803; Column (B) - Program Services = $803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Painting and Decorating: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $1068; Column (B) - Program Services = $1068; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Rubbish Removal: Column (A) - Total = $5444; Column (B) - Program Services = $5444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water & Sewer: Column (A) - Total = $7681; Column (B) - Program Services = $7681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |