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 DIRECTORS REVIEW THE TAX RETURNS AT THEIR ANNUAL MEETING PRIOR TO APPROVAL AND FILING OF THE TAX RETURN. IF ANY QUESTIONS ARISE DURING THE MEETING, THEN THE TAX PREPARER IS CONTACTED TO DISCUSS IN DETAIL. ONCE ALL ISSUES HAVE BEEN RESOLVED TO THE SATISFACTION OF ALL CONCERNED PARTIES, THEN THE TAX RETURN IS ONCE AGAIN REVIEWED, SIGNED, DATED AND PREPARED FOR FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 18,183. INSURANCE 14,440. OFFICE EXPENSE 12,218. SUPPLIES 9,844. CABLE/INTERNET 5,386. OUTSIDE SERVICE 5,225. MISCELLANEOUS EXPENSES 2,455. TELEPHONE 1,933. SURCHARGE - SMC 1,538. POSTAGE 240. BANK CHARGES 105. |
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