Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | The organization is a taxexempt organization with members who elect the governing body, and approve significant decisions of the governing body |
| Pt VI, Line 7a | Entire governing body is elected by membership |
| Pt VI, Line 7b | Executive board must approve all decisions by organization's governing body that exceed $3,500 (except in the case of an emergency in which a delay in making expenditures would cause further loss). Routine expenses are approved if in compliance of annual budget(s). Expenditures greater than $5,000 require 3 bids or proposals |
| Pt VI, Line 11b | No review was or will be conducted. Financial records are compiled by an independent CPA. Copies of the tax returns are available upon request to a member of the board |
| Pt VI, Line 19 | Any member or public may request copies of the documents or financial statements |
| Form 990, Part IX, Line 24e | Licenses & Permits 799. 799. 0. 0. |
| Form 990, Part IX, Line 24e | Postage and Shipping 410. 410. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll Service Fees 1801. 0. 1801. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 17118. 15406. 1712. 0. |
| Form 990, Part IX, Line 24e | Security Expense 180. 0. 180. 0. |
| Form 990, Part IX, Line 24e | Telephone Expense 2232. 2232. 0. 0. |
| Form 990, Part IX, Line 24e | Truck Expense 21565. 21565. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms 198. 198. 0. 0. |
| Software ID: | 22015534 |
| Software Version: |