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 | THE GOVERNING BOARD REVIEWED AND APPROVED THE FILING OF FORM 990 AT ITS MONTHLY MEETING BEFORE THE RETURN WAS FILED |
| FORM 990, PART VI, SECTION C. LINE 18: | DOCUMENTS ARE AVAILABLE ON SITE FOR MEMBERS REVIEW. |
| FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: | REPAIR AND MAINTENANCE 1,874. PAYROLL PROCESSING FEES 931. LICENSES 300. RUBBISH REMOVAL 1,667. TELEPHONE 502. BANK CHARGES 173. TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 5,447. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANAIZTION QUESTIONS ALL OFFICERS, TRUSTEES, AND KEY EMPLOYEES AS TO THE EXISTENCE OF ANY CONFLICTS OF INTEREST ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE ON SITE FOR MEMBERS REVIEW. |
| Software ID: | |
| Software Version: |