Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body decisions Part VI line 7b | THE BOARD OF DIRECTORS MAKE THE GOVERNING BODY DECISIONS. |
| Form 990 governing body review Part VI line 11 | THE BOARD OF DIRECTORS REVIEW COMPLETED 990 PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATIONS BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| CEO executive director top management comp Part VI line 15a | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES |
| Other officer or key employee compensation Part VI line 15b | THE PERSONNEL COMMITTEE MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990 availability to public Part VI line 18 | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | RELEVANT INFORMATION IS RELEASED TO THE PUBLIC UPON REQUEST. |
| Not undergone required audits or steps for audit part XII line 3b | THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Prior period adjustment on depreciation. |
| List of other expenses Part IX line 24e | Supplies $15,685Contracts $22,533Garbage and Trash Removal $2,2900Heating and Cooling Repairs and Maintenance $4,717Snow Removal $2,916Vehicle & Maintenance Equipt. Operation and Repairs $180Property and Liability Insurance (Hazard) $8,327Miscellaneous $3,828 |
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