Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THIS RETURN IS FIRST REVIEWED BY THE PRESIDENT AND BUSINESS MANAGER. ONCE APPROVED, IT IS THEN REVIEWED BY THE FULL BOARD AND THE FINAL APPROVAL IS GIVEN FOR FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES INVESTIGATES AND MAKES DETERMINATIONS AS TO WHETHER ANY POTENTIAL CONFLICTS OF INTEREST ARE INDEED CONFLICTS THAT NEED TO BE ACTED ON. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE KEPT ON FILE AND PROVIDED TO THE PUBLIC UPON REQUEST |
| FORM 990, PART IX, LINE 24E | FLOWERS 2,210 0 0 ARBITRATION EXPENSE 1,837 0 0 TELEPHONE 1,648 0 0 MISCELLANEOUS 1,487 0 0 MERCHANDISE 1,228 0 0 PAYROLL FEES 946 0 0 PRINTING & COPYING 925 0 0 PRESIDENT'S EXPENSES 565 0 0 DONATIONS 500 0 0 SUPPLIES 418 0 0 EQUIPMENT RENTAL 335 0 0 MEALS 330 0 0 COMPUTERS 271 0 0 AWARDS 67 0 0 POSTAGE 34 0 0 TOTAL 12,801 0 0 |
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