Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DONATIONS TO OTHER AREA ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER HAS REVIEWED AND PRESENTED TAX RETURN TO THE BOARD MEMBERS RESPONSIBLE FOR FINANCIAL ACTIVITIES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER SHALL BE DISCLOSED IN WRITING TO THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE. IN ADDITION, THE DIRECTOR OR OFFICER SHALL DISCLOSE ANY CONFLICT OF INTEREST WHEN A SPECIFIC ISSUE OR TRANSACTION COMES BEFORE THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS PROVIDED UPON REQUEST |
| FORM 990, PART IX, LINE 24E | DUES 1,413 0 0 SENIOR CITIZENS DINNER 986 0 0 SANTA PROGRAM 889 0 0 UTILITIES AND TELEPHONE 842 0 0 CONCESSION EXPENSES 474 0 0 MEALS FOR MEMBERS 120 0 0 ANNUAL STATE FEE 0 75 0 MISCELLANEOUS 36 0 0 TOTAL 4,760 75 0 |
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