Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 1a | UNRELATED BUSINESS GROSS INCOME WAS LESS THAN 1,000 DURING THE YEAR |
| Pt VI, Line 2 | RELATIVES SERVE ON THE BOARD |
| Pt VI, Line 6 | THE ORGANIZATION HAS MEMBERS |
| Pt VI, Line 7a | THE MEMBERS ELECT THE GOVERNING BODY |
| Pt VI, Line 7b | VOTED DURING BOARD MEETINGS BY THE MEMBERS |
| Pt VI, Line 11b | THE BOARD OF DIRECTORS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 AT THE MONTHLY BOARD MEETING. THE TREASURER REVIEWS AND SIGNS THE TAX RETURN. |
| Pt VI, Line 15a | THE SALARIES ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE HIRING COMMITTEE |
| Pt VI, Line 15b | THE KEY EMPLOYEEE SALARY IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST |
| Other | PT IX, LINE 24E ALL OTHER EXPENSES ARE DETAILED ON A SEPARATE SCHEDULE |
| Form 990, Part IX, Line 24e | GROUNDS MAINTENANCE 3750. 3750. |
| Form 990, Part IX, Line 24e | RUBBISH REMOVAL 1787. 1787. |
| Form 990, Part IX, Line 24e | SECURITY SYSTEM 155. 155. |
| Form 990, Part IX, Line 24e | SUPPLIES 3172. 3172. |
| Form 990, Part IX, Line 24e | TAXES AND LICENSES 55. 55. |
| Form 990, Part IX, Line 24e | REAL ESTATE TAXES 7695. 7695. |
| Form 990, Part IX, Line 24e | UTILITIES 12659. 12659. |
| Form 990, Part IX, Line 24e | ANNUAL MEETING 550. 550. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 1200. 1200. |
| Software ID: | 20011577 |
| Software Version: |