Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART VI, SECTION B, LINE 11b | THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO SIGNING AND FILING THE FORM AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION HOLDS ITS DOCUMENTS AND FINANCIAL STATEMENTS IN THEIR OFFICE. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| PART VI, SECTION B, LINE 15a & 15b | THE ORGANIZATIONS FINANCIAL COMMITTEE REVIEWS COMPENSATION TO DETERMINE FAIR COMPENSATION FOR EMPLOYEES. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PAYROLL SERVICE TOTAL EXPENSES:1000 MANAGEMENT AND GENERAL:1000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE & PRINTING TOTAL EXPENSES:376 MANAGEMENT AND GENERAL:376 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:2379 MANAGEMENT AND GENERAL:2379 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:3531 MANAGEMENT AND GENERAL:3531 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:480 MANAGEMENT AND GENERAL:480 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MONTHLY LUNCHEON EXPENSES TOTAL EXPENSES:22070 PROGRAM SERVICES:22070 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WORKSHOPS TOTAL EXPENSES:2187 PROGRAM SERVICES:2187 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MERCHANT SERVICE FEES TOTAL EXPENSES:4740 MANAGEMENT AND GENERAL:4740 |
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