Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION AND MEMBERSHIP RETENTION |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN WILL BE REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ON AN ANNUAL BASIS ALL INTERESTED PARTIES ARE REQUIRED TO DISCLOSE ANY AND ALL CONFLICT OF INTEREST ISSUES OR SIGN OFF THAT THERE ARE NONE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | UTILITIES 0 5,833 0 DUES & SUBSCRIPTIONS 0 4,696 0 MISCELLANEOUS 4,564 0 0 PRINTING & SIGNS-EVENTS 4,545 0 0 BANK CHARGES 0 4,523 0 CARTS AND GREENS 4,020 0 0 TELEPHONE 0 3,950 0 EQUIPMENT RENTAL - EVENTS 3,243 0 0 TAX-PROPERTY - HBA STE 0 2,392 0 MEMBERSHIP RETENTION 1,217 0 0 FLOWERS/GIFTS 0 993 0 SUPPLIES-EVENTS 918 0 0 MISCELLANEOUS EXPENSE-EVE 550 0 0 REPAIRS & MAINTENANCE 0 538 0 SECURITY 0 407 0 ADVERTISING - EVENTS 375 0 0 LICENSESS & PERMITS 0 100 0 BUSINESS MEALS 23 0 0 TOTAL 19,455 23,432 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 7,382 |
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