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 | DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REGULARLY ASKED TO DISCLOSE ANY REALTIONSHIPS THAT MAY BE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OTHER MEMBER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,890. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 22,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,670. MAINTENANCE MANIA: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,702. TOTAL EXPENSES 18,702. TELEPHONE: PROGRAM SERVICE EXPENSES 13,767. MANAGEMENT AND GENERAL EXPENSES 2,150. FUNDRAISING EXPENSES 654. TOTAL EXPENSES 16,571. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 15,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,639. UTILITIES: PROGRAM SERVICE EXPENSES 14,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,528. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 13,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,161. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,380. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,781. DUES, LICENSES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,715. GOLD KEY AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 904. TOTAL EXPENSES 904. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH CONVERSION -125,447. |
| PART XII LINE 2C | THERE IS A COMMITTEE WHICH OVERSEES THE AUDIT AND FINANCIAL REPORTING PROCESSES. |
| Software ID: | |
| Software Version: |