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 COMPLETED FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. AFTER REVIEW AND INCLUSION OF ANY AMENDMENTS, THE BOARD OF TRUSTEES WILL AUTHORIZE ITS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A STATEMENT IS SIGNED BY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWER. THIS STATEMENT AFFIRMS NO CONFLICTS OF INTERST EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODIC REVIEWS ARE MADE TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND OF ARM'S LENGTH BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 18 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | COMPUTER EXPENSE 6,565. TRAINING AND EDUCATION EXPENSE 3,364. REPAIRS AND MAINTENANCE 2,070. MISCELLANEOUS EXPENSE 1,971. REFUSE REMOVAL 1,660. DUES AND SUBSCIRPTIONS 1,450. LICENSES AND CERTIFICATES 1,170. TELEPHONE EXPENSE 675. POSTAGE EXPENSE 514. MEALS AND REFRESHMENTS 493. REAL ESTATE TAXES 167. |
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