Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY MARK BASS AND JOSEPH WILLIAMS, ARE RESPONSIBLE FOR REVIEWING THE DRAFT OF THE FORM 990 PRIOR TO FILING. |
| Pt VI, Line 19 | ALL APPROPRIATE FORMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY MARK BASS AND JOSEPH WILLIAMS, ARE RESPONSIBLE FOR REVIEWING THE DRAFT FINANCIAL STATEMENTS PRIOR TO ISSUANCE OF THE FINAL AUDITED FINANCIAL STATEMENTS. |
| Pt XII, Line 1 | THE LOCAL USES THE MODIFIED CASH BASIS OF ACCOUNTING |
| Pt XII, Line 2c | THE EXECUTIVE BOARD OF TRUSTEES AND ITS OFFICERS, PRIMARILY MARK BASS AND JOSEPH WILLIAMS, ARE RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS AND FOR SELECTION OF ITS INDEPENDENT ACCOUNTANTS. |
| Form 990, Part IX, Line 24e | BANK CHARGES 495. |
| Form 990, Part IX, Line 24e | COPIER SERVICE 1456. |
| Form 990, Part IX, Line 24e | DONATIONS 9926. |
| Form 990, Part IX, Line 24e | DUES/MEMBERSHIPS 405. |
| Form 990, Part IX, Line 24e | FLOWERS/MEMORIALS 1300. |
| Form 990, Part IX, Line 24e | GIFTS FOR MEMBERS 517. |
| Form 990, Part IX, Line 24e | MEMBERSHIP VOTING 475. |
| Form 990, Part IX, Line 24e | OFFICE CLEANING 1600. |
| Form 990, Part IX, Line 24e | PER CAPITA TAX 5684. |
| Form 990, Part IX, Line 24e | PEST CONTROL 430. |
| Form 990, Part IX, Line 24e | POSTAGE 1192. |
| Form 990, Part IX, Line 24e | PROCESSING FEES 4000. |
| Form 990, Part IX, Line 24e | PROFESSIONAL FEES 135. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 11571. |
| Form 990, Part IX, Line 24e | SECURITY 743. |
| Form 990, Part IX, Line 24e | SUBSCRIPTIONS 110. |
| Form 990, Part IX, Line 24e | TAXES - OTHER 247. |
| Software ID: | 17005306 |
| Software Version: |