Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | not-for-profit corporation or association with members |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | CERTAIN DECISIONS ARE REQUIRED BY GOVERNING DOCUMENTS TO BE APPROVED BY THE MEMBERS |
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEWED IN DETAIL AND APPROVED BY TREASURER PRIOR TO FILING. THE TREASURER THEN REPORTS TO THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | BYLAWS CURRENTLY PERMIT COMPENSATION TO ANY DIRECTOR OR OFFICER, BUT NO DIRECTOR OR OFFICER IS BEING COMPENSATED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SECRETARY MAINTAINS PAPER AND ELECTRONIC COPIES OF GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS. ALL ARE AVAILABLE TO MEMBERS AND PUBLIC UPON REQUEST |
| Form 990, Part IX, Line 24e: Other Expenses | BACKGROUND CHECKS: Column (A) - Total = $2725; Column (B) - Program Services = $2044; Column (C) - Management & General = $681; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK FEES: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $26; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ELECTRICITY: Column (A) - Total = $2346; Column (B) - Program Services = $1173; Column (C) - Management & General = $1173; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INTERNET: Column (A) - Total = $1060; Column (B) - Program Services = $0; Column (C) - Management & General = $1060; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MATCH SUPPLIES: Column (A) - Total = $4871; Column (B) - Program Services = $4871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $1221; Column (B) - Program Services = $916; Column (C) - Management & General = $305; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $764; Column (B) - Program Services = $573; Column (C) - Management & General = $191; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUPPLIES: Column (A) - Total = $1835; Column (B) - Program Services = $1835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRASH SERVICE: Column (A) - Total = $8798; Column (B) - Program Services = $6599; Column (C) - Management & General = $2199; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WATER: Column (A) - Total = $1034; Column (B) - Program Services = $776; Column (C) - Management & General = $258; Column (D) - Fundraising = $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |