Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE BOARD OF TRUSTEES IS COMPRISED ENTIRELY OF VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | STEERING COMMITTEE REVIEWS CONSOLIDATED FINANCIAL STATEMENTS AND FORM 990 TAX RETURN WITH AUDITORS AND THE COMMITTEE APPROVES CONSOLIDATED FINANCIAL STATEMENTS, AND APPROVES FORM 990 FOR SIGNATURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MARKETING CONSULTANT 252,643 0 0 MEMBER DRUG TESTING 9,070 0 0 PAYROLL PROCESSING FEES 6,632 0 0 BANK SERVICE CHARGES 0 421 0 OFFICE EXPENSES 1,284 0 0 TOTAL 269,629 421 0 |
| FORM 990, PART XI, LINE 9 | UNREALIZED (GAIN) LOSS ON INVES 739 |
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