Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | CERTAIN DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS SIGNED ANNUALLY BY OFFICERS, TRUSTEES, AND KEY EMPLOYEES. THIS POLICY IS MONITORED AND ENFORCED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A POLICY FOR SALARY AND WAGE DETERMINATION TO UTILIZE AVAILABLE SALARY DATA AND INFORMATION FROM COMPARABLE ORGANIZATIONS AND FOR COMPARABLE POSITIONS TO DETERMINE SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN REQUESTED AND AN OFFICIAL OF THE ORGANIZATION WILL MEET TO DISCUSS. |
| FORM 990, PART IX, LINE 24E | SUPPLIES 13,149 0 0 TELEPHONE & INTERNET 7,279 0 0 BANK SERVICE CHARGES 6,206 0 0 SCHOLARSHIPS 4,500 0 0 PROPERTY TAXES 3,347 0 0 EQUIPMENT RENTAL 2,834 0 0 CONTRIBUTIONS 2,000 0 0 LICENSES AND PERMITS 1,749 0 0 DEATH BENEFIT CLAIMS 1,000 0 0 GIFTS 379 0 0 UNIFORMS 240 0 0 PENALTIES 234 0 0 DUES AND SUBSCRIPTIONS 39 0 0 SOFTWARE LICENSING 25 0 0 TOTAL 42,981 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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