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 MEMBERS OF THE ORGANIZATION VOTE ON ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUCH AS CHANGES IN THE BYLAWS AS WELL AS ELECTIONS OF ALL OFFICERS ARE SUBJECT TO APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND IS SIGNED BY THE BUSINESS MANAGER UPON APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BODY AND TRUSTEES REGULARLY REQUESTS IF ALL OFFICERS AND TRUSTEES ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE GOVERNING BODY AND TRUSTEES APPROVES ALL COMPENSATION FOR OFFICERS, EMPLOYEES AND TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE GOVERNING BODY APPROVES ALL COMPENSATION FOR OFFICERS, EMPLOYEES AND TRUSTEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS & MAINTENANCE 7,060 0 0 PROPERTY TAXES 4,714 0 0 CLEANING 3,997 0 0 BANK FEES 3,974 0 0 TRAVEL 3,539 0 0 TRUSTEE FEES 2,100 0 0 DUES & SUBSCRIPTIONS 1,850 0 0 LAWN CARE 1,800 0 0 INTEREST 1,396 0 0 PRINTING 385 0 0 TOTAL 30,815 0 0 |
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