Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990 governing body review Part VI line 11 | Form 990 is provided to members upon individual request. Orgnizations independent accountant reviews financials before filing. |
| Conflict of interest policy compliance Part VI line 12c | Board membersare prohibited from conducting business relationships with the organization and policy is enforced by board approving and reviewing contracts with vendors. |
| Governing documents etc available to public Part VI line 19 | No documents available to the public. |
| List of other expenses Part IX line 24e | Donation expenses - $7,612Merchant Fees - $1,740Licenses and Fees - $1,426Hall Renovation - $45,521Riders Program - $9,300SAL Program - $14,009 |
| Part III response or note to any other line in Part III | Line 4A - All other Accomplishments - Miscellaneous expenses related to accomplish organizations mission. |
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