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 7A | THE GOVERNING BODY IS ELECTED BY THE MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS OF THE GOVERNING BODY CAN GO TO THE FLOOR FOR A VOTE |
| FORM 990, PAGE 6, PART VI, LINE 11B | SHARED WITH AUDITING AND ACCOUNTING COMMITTEE |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED BY BOARD OF TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY INDEPENDANT CPA |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY INDEPENDANT CPA |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | BANK FEES 0 11,172 0 TELEPHONE 0 6,664 0 CONFERENCES 0 5,799 0 LICENSES 5,396 0 0 CLEANING 0 4,239 0 EQUIPMENT RENTAL 4,008 0 0 LODGE & FAMILY ACTIVITIES 2,515 0 0 YOUTH ACTIVITIES 929 0 0 RENT 570 0 0 PROPERTY TAXES 24 0 0 TOTAL 13,442 27,874 0 |
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