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 | DRAFT TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FINALIZING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE REGULARLY ASKED TO DISCLOSE ANY REALTIONSHIPS THAT MAY BE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL FORMS AND DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 157,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,913. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,282. DINNER MEETINGS : PROGRAM SERVICE EXPENSES 35,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,649. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,383. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 30,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,200. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,516. TOTAL EXPENSES 16,516. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 14,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,850. COMPUTER RELATED EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,770. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH CONVERSION 6,175. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
| Software ID: | |
| Software Version: |