Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VIII, STATEMENT OF REVENUE | GROSS SALES OF INVENTORY IS INCOME DERIVED FROM THE SALE AT THE ORGANIZATION'S CAFE OF COFFEE, READING MATERIALS, AND SNACKS TO MEMBERS WHILE THEY ATTEND MEETINGS AND/OR ARE USING THE ORGANIZATION'S FACILITIES. THE CAFE IS PROVIDED FOR THE CONVENIENCE OF MEMBERS AND NOT AVAILABLE/OPEN TO THE PUBLIC. ADDITIONALLY, THE CAFE EMPLOYS MEMBERS AND ASSISTS THEM IN THEIR RECOVERY PROCESS BY GIVING THEM THE OPPORTUNITY TO RE-ENTER THE WORKFORCE AND RE-ESTABLISH A NORMAL PRODUCTIVE LIFE. THIS DIRECTLY RELATES TO THE ORGANIZATION'S EXEMPT PURPOSE OF AIDING THOSE IN RECOVERY FROM ADDICTION, THEREFORE, IT IS NOT REPORTABLE AS UNRELATED BUSINESS TAXABLE INCOME. |
| FORM 990, PART VI, SECTION A, LINE 2 | TREASURER, LINDA BERG, IS THE WIFE OF DIRECTOR DALE G. BERG. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS ONLY. THERE ARE NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ENTIRE MEMBERSHIP BODY ANNUALLY ELECTS THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WAS PROVIDED A COPY OF THE RETURN FOR REVIEW AND DISCUSSION BEFORE THE RETURN WAS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS FINANCIAL RECORDS AND GOVERNING DOCUMENTS UPON WRITTEN REQUEST TO DO SO. |
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