Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST. THE FORM 990 IS REVIEWED INTERNALLY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ELEVATOR 4,797. SECURITY SYSTEM 3,955. LAWN/SNOW 3,305. GAS 3,277. BUILDING MANAGEMENT 2,756. RUBBISH REMOVAL 1,675. REMODELING 1,448. WATER/SEWER 1,385. LICENSES 230. SUPPLIES 139. MISCELLANEOUS 103. |
| FORM 990, PART XII, LINE 1 | THE BOOKS ARE KEPT ON THE SAME METHOD OF ACCOUNTING AS THE FINANCIAL STATEMENTS, WHICH IS THE MODIFIED CASH BASIS. |
| FORM 990, PART XII, LINE 2C | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDIT FIRM. |
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