Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | FINANCIAL STATEMENTS ARE GIVEN TO THE GOVERNING BODY ALONG WITH |
| Part VI Line 11b | THE COMPLETED FORM 990 |
| Part VI Line 12c | ONCE A YEAR, THE OFFICER'S MEET TO GO OVER THE CONFLICT OF INTEREST |
| Part VI Line 12c | POLICY PROCEDURES. EACH OFFICER MUST SIGN PAPERS AFTER REVIEW. |
| Part VI Line 19 | ORGANIZATION MAKES THE TAX RETURN, GOVERNING DOCUMENTS, CONFLICT |
| Part VI Line 19 | OF INTEREST POLICY AND FINANCIAL STMTS TO THE PUBLIC, UPON REQUEST |
| VI, LINE 11 | FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY, |
| VI, LINE 11 | UPON REQUEST |
| VI, LINE 12C | ONCE A YEAR, THE OFFICER'S MEET TO GO OVER THE CONFLICT OF |
| VI, LINE 12C | INTEREST POLICY PROCEDURES. EACH OFFICER MUST SIGN PAPERS |
| VI, LINE 12C | AFTER REVIEW. |
| VI, LINE 19 | ORGANIZATION MAKES THE TAX RETURN, GOVERNING DOCUMENTS, CONFLICT |
| VI, LINE 19 | OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC |
| VI, LINE 19 | UPON REQUEST. |
| PART VI LINE 1a | UPON REQUEST DOCUMENTATION WILL BE GIVEN TO PUBLIC UPON REQUEST |
| PART VI LINE 8a | MINUTES ARE KEPT AT MONTHLY MEETINGS |
| PART VI LINE 8b | MINUTES ARE KEPT AT MONTHLY MEETINGS |
| PART VI LINE 11b | UPON REQUEST, FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE |
| PART VI LINE 11b | GOVERNING BODY |
| PART VI LINE 12c | ONCE A YEAR, THE OFFICER'S MEET TO REVIEW PROCEDURES AND MUST |
| PART VI LINE 12c | SIGN PAPERS AFTER REVIEW. |
| PART VI LINE 19 | UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IX, LINE 24E | LICENSES 2,953 2,953 |
| IX, LINE 24E | SECURITY 518 259 259 |
| IX, LINE 24E | BANK CHARGES 976 976 |
| IX, LINE 24E | TAXES-REAL ESTATE 468 351 117 |
| IX, LINE 24E | KEY CARDS 674 674 |
| IX, LINE 24E | FLAGS 120 120 |
| IX, LINE 24E | TAXES-IRS ASSESSMENT 2,287 2,287 |
| IX, LINE 24E | DUES 397 397 |
| IX, LINE 24E | POSTAGE 181 181 |
| IX, LINE 24E | MISCELLANEOUS 1,173 1,173 |
| IX, LINE 24E | TOTAL EXPENSES 9,747 7,222 2,525 |
| Software ID: | 21013244 |
| Software Version: | ta21mefv1.0 |