Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Linda Gartz is Leading Knight and married to John Gartz who is a trustee. Ann Marie O'Hare is the treasurer and married to Bob Byrnes who is a trustee. Susan and Stephen Flickinger are married |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | CABLE: Column (A) - Total = $7057; Column (B) - Program Services = $7057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES AND PERMITS: Column (A) - Total = $2159; Column (B) - Program Services = $0; Column (C) - Management & General = $2159; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Officer expense: Column (A) - Total = $6999; Column (B) - Program Services = $0; Column (C) - Management & General = $6999; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $1075; Column (B) - Program Services = $1075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS & MAINTENANCE: Column (A) - Total = $9012; Column (B) - Program Services = $3605; Column (C) - Management & General = $5407; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $2438; Column (B) - Program Services = $2438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |